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: Child Care and Development Block Grant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.575 | Education | U.S. Dept. Education | Reporting | 60 |
93.575 | Education | U.S. Dept. Education | Subrecipient Monitoring | 62 |