Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Allowable Costs/Cost Principles

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
10.561 Social Services U.S. Dept. Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 1
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 1
16.606 Corrections & Rehabilitation U.S. Dept. Justice State Criminal Alien Assistance Program 1
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 1
20.205 Transportation U.S. Dept. Transportation Highway Planning and Construction 1
64.005 Social Services U.S. Dept. Veterans Affairs Grants to States for Construction of State Home Facilities 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 1
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 1
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 1
93.658 Social Services U.S. Dept. Health and Human Services & U.S. Social Security Administration Foster Care--Title IV-E 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 2
93.959 Alcohol and Drug U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 1
96.001 Social Services U.S. Dept. Health and Human Services & U.S. Social Security Administration Social Security--Disability Insurance 1