Single Audit for 2008 by Program and Internal Control Deficiencies

Program: Improving Teacher Quality State Grants

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.367	Education	U.S. Dept. Education	Cash Management	233
84.367	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	242
84.367	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	249
84.367	Education	U.S. Dept. Education	Subrecipient Monitoring	262
84.367	Education	U.S. Dept. Education	Subrecipient Monitoring	266
84.367	Education	U.S. Dept. Education	Subrecipient Monitoring	274