Single Audit for 2009 by Internal Control Deficiencies

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
10.561 Social Services U.S. Dept. Health and Human Services State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 1
10.561 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 3
12.401 Military U.S. Dept. Defense National Guard Military Operations and Maintenance Projects 1
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 2
17.225 Social Services U.S. Dept. Labor Unemployment Insurance 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
84.01 Education U.S. Dept. Education Title I, Part A Cluster: Title I Grants to Local Educational Agencies 1
84.032 Student Aid U.S. Dept. Education Federal Family Education Loans (Guaranty Agencies) 1
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 2
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 3
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 2
84.365 Education U.S. Dept. Education English Language Acquisition Grants 1
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 1
84.389 Education U.S. Dept. Education Title I, Part A Cluster: Title I Grants to Local Educational Agencies--Recovery Act 1
84.393 Development Services U.S. Dept. Education Special Education--Grants for Infants and Families, Recovery Act 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 4
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 4
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 3
93.556 Social Services U.S. Dept. Health and Human Services Promoting Safe and Stable Families 2
93.556 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Promoting Safe and Stable Families 1
93.558 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture TANF (Temporary Assistance for Needy Families) 3
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 2
93.566 Social Services U.S. Dept. Health and Human Services Refugee and Entrant Assistance- State Administered Programs 1
93.566 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Refugee and Entrant Assistance- State Administered Programs 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 2
93.645 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Child Welfare Services- State Grants 1
93.658 Social Services U.S. Dept. Health and Human Services Foster Care--Title IV-E 1
93.658 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Foster Care--Title IV-E 4
93.659 Social Services U.S. Dept. Health and Human Services Adoption Assistance 2
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Adoption Assistance 4
93.667 Development Services U.S. Dept. Health and Human Services Social Services Block Grant 2
93.667 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Social Services Block Grant 4
93.705 Aging U.S. Dept. Health and Human Services ARRA--Aging Home-Delivered Nutrition Services for States 2
93.707 Aging U.S. Dept. Health and Human Services ARRA--Aging Congregate Nutrition Services for States 2
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 4
93.778 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Medical Assistance Program 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 6
93.959 Alcohol and Drug U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 3
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 2