Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Special Tests and Provisions

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 3
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 2
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1