Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

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) 2
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 3
84.027 Education U.S. Dept. Education Special Education - Grants to States (IDEA, Part B) 1
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 1
84.186 Education U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 2
84.282 Education U.S. Dept. Education Charter Schools 1
84.318 Education U.S. Dept. Education Education Technology State Grants 3
84.365 Education U.S. Dept. Education English Language Acquisition Grants 3
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 3
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 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
93.994 Public Health U.S. Dept. Health and Human Services Maternal and Child Health Services Block Grant to the States 1