Single Audit for 2008 by Requirement Type and Internal Control Deficiencies

Requirement Type: Matching, Level of Effort, Earmarking

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 1
20.505 Transportation U.S. Dept. Transportation Federal Transit-Metropolitan Planning Grants 1
84.002 Education U.S. Dept. Education Adult Education--Basic Grants to States 2
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 1
90.401 Secretary of State U.S. Election Assistance Commission Help America Vote Act Requirements Payments 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
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 2
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1