Single Audit for 2012 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Education
Federal Department: U.S. Dept. Education
Program: Special Education - Grants to States (IDEA, Part B)
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
84.027 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 64 |
84.027 | Education | U.S. Dept. Education | Reporting | 59 |