Single Audit for 2008 by Program and Internal Control Deficiencies

Program: Special Education - Preschool Grants (IDEA Preschool)

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.173 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 248
84.173 Education U.S. Dept. Education Subrecipient Monitoring 261
84.173 Education U.S. Dept. Education Subrecipient Monitoring 268
84.173 Education U.S. Dept. Education Subrecipient Monitoring 273