Single Audit for 2010 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
10.553 Education U.S. Dept. Agriculture School Breakfast Program 1
10.555 Education U.S. Dept. Agriculture National School Lunch Program 1
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 1
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 1
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 1
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 1
84.287 Education U.S. Dept. Education Twenty-First Century Community Learning Centers 1
84.357 Education U.S. Dept. Education Reading First State Grants 1
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
84.394 Education U.S. Dept. Education State Fiscal Stabilization Fund--Education State Grants, 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 1
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 1
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 1
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 1
93.705 Aging U.S. Dept. Health and Human Services ARRA--Aging Home-Delivered Nutrition Services for States 1
93.707 Aging U.S. Dept. Health and Human Services ARRA--Aging Congregate Nutrition Services for States 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.959 Alcohol and Drug U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 2