Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Summer Food Service Program for Children

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
10.559 Education U.S. Dept. Agriculture Special Tests and Provisions 261
10.559 Education U.S. Dept. Agriculture Subrecipient Monitoring 259
10.559 Education U.S. Dept. Agriculture Subrecipient Monitoring 260