Single Audit for 2009 by Program and Internal Control Deficiencies
Program: Special Education - Grants to States (IDEA, Part B)
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 84.027 | Education | U.S. Dept. Education | Cash Management | 268 |
| 84.027 | Education | U.S. Dept. Education | Cash Management | 265 |
| 84.027 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 274 |
| 84.027 | Education | U.S. Dept. Education | Subrecipient Monitoring | 284 |