Single Audit for 2010 by Requirement Type and Internal Control Deficiencies

Requirement Type: Eligibility

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 1
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 1
84.390 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 2