Single Audit for 2011 by Requirement Type and Internal Control Deficiencies

Requirement Type: Special Tests and Provisions

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
17.225 Employment Development U.S. Dept. Labor Unemployment Insurance 1
84.388 Education U.S. Dept. Education School Improvement Grants Cluster: School Improvement Grants, Recovery Act 1
84.391 Education U.S. Dept. Education Special Education Cluster: Special Education--Grants to States--Recovery Act 1
84.392 Education U.S. Dept. Education Special Education Cluster: Special Education--Preschool Grants--Recovery Act 1
93.713 Education U.S. Dept. Health and Human Services Child Care Development Fund Cluster: ARRA - Child Care and Development Block Grant 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1