Single Audit for 2009 by Program and Internal Control Deficiencies
Program: Title I, Part A Cluster: Title I Grants to Local Educational Agencies
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 84.01 | Education | U.S. Dept. Education | Activities Allowed or Unallowed | 263 |
| 84.01 | Education | U.S. Dept. Education | Cash Management | 268 |
| 84.01 | Education | U.S. Dept. Education | Cash Management | 263 |
| 84.01 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 276 |
| 84.01 | Education | U.S. Dept. Education | Period of Availability of Federal Funds | 279 |
| 84.01 | Education | U.S. Dept. Education | Special Tests and Provisions | 294 |
| 84.01 | Education | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 287 |