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 Mandatory and Matching Funds of the Child Care and Development Fund

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.596	Education	U.S. Dept. Education	Reporting	60
93.596	Education	U.S. Dept. Education	Subrecipient Monitoring	62