Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Development Services

Internal Control Deficiencies: Significant

Federal Department: U.S. Dept. Education

Program: Special Education - Grants for Infants and Families with Disabilities

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.181 Development Services U.S. Dept. Education Special Tests and Provisions 71
84.181 Development Services U.S. Dept. Education Subrecipient Monitoring 68