Single Audit for 2009 by Program and Internal Control Deficiencies
Program: Reading First State Grants
Internal Control Deficiencies: Significant
FCN |
State Dept. |
Federal Dept. |
Compliance Requirement |
Page Number |
84.357 |
Education |
U.S. Dept. Education |
Cash Management |
268 |
84.357 |
Education |
U.S. Dept. Education |
Subrecipient Monitoring |
285 |