Single Audit for 2010 by Program and Internal Control Deficiencies

Program: Child Care Mandatory and Matching Funds of the Child Care and Development Fund

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.596	Education	U.S. Dept. Health and Human Services	Cash Management	185
93.596	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	186