Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Period of Availability of Federal Funds

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
17.503 Industrial Relations U.S. Dept. Labor Occupational Safety and Health-State Program 1
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 1
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 1
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 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
84.186 Education U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
84.282 Education U.S. Dept. Education Charter Schools 1
84.318 Education U.S. Dept. Education Education Technology State Grants 1
84.365 Education U.S. Dept. Education English Language Acquisition Grants 1
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 1
84.369 Education U.S. Dept. Education Grants for State Assessments and Related Activities 1
93.044 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 1
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 2
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 2
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1