Single Audit for 2013 by Program and Internal Control Deficiencies
Program: National School Lunch Program
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
10.555 | Education | U.S. Dept. Agriculture | Procurement and Suspension and Debarment | 29 |
10.555 | Education | U.S. Dept. Agriculture | Reporting | 32 |
10.555 | Education | U.S. Dept. Education | Reporting | 76 |