Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Period of Availability of Federal Funds

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
17.503 Industrial Relations U.S. Dept. Labor Occupational Safety and Health-State Program 1
84.01 Education U.S. Dept. Education Title I, Part A Cluster: Title I Grants to Local Educational Agencies 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
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 1
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 1
93.705 Aging U.S. Dept. Health and Human Services ARRA--Aging Home-Delivered Nutrition Services for States 1
93.707 Aging U.S. Dept. Health and Human Services ARRA--Aging Congregate Nutrition Services for States 1
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1