Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Reporting

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
16.575 Emergency Services U.S. Dept. Justice Crime Victim Assistance 2
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 1
17.801 Employment Development U.S. Dept. Labor DVOP (Disabled Veterans' Outreach Program) 1
17.804 Employment Development U.S. Dept. Labor LVER (Local Veterans' Employment Representative Program) 1
64.114 Veterans Affairs U.S. Dept. Veterans Affairs Veterans Housing - Guaranteed and Insured Loans 2
84.282 Education U.S. Dept. Education Charter Schools 1
84.282 School Finance Authority U.S. Dept. Education Charter Schools 1
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 1
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1
97.004 Emergency Services U.S. Dept. Homeland Security State Domestic Preparedness Equipment Support Program (State Homeland Security Grant Program) 1