Single Audit for 2011 by Internal Control Deficiencies

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
10.557 Public Health U.S. Dept. Agriculture WIC (Supplemental Nutrition Program) 2
10.561 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance 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
14.258 Office of the State Treasurer U.S. Dept. Housing and Urban Development Tax Credit Assistance Program (Recovery Act Fund) 1
16.606 Corrections & Rehabilitation U.S. Dept. Justice State Criminal Alien Assistance Program 1
17.225 Employment Development U.S. Dept. Labor Unemployment Insurance 1
17.258 Employment Development U.S. Dept. Labor Workforce Investment Act Adult Program 1
17.259 Employment Development U.S. Dept. Labor WIA Youth Activities 1
17.260 Employment Development U.S. Dept. Labor WIA Dislocated Workers 1
64.114 Veterans Affairs U.S. Dept. Veterans Affairs Veterans Housing - Guaranteed and Insured Loans 1
66.468 Public Health U.S. Environmental Protection Agency Capitalization Grants for Safe Drinking Water State Revolving Fund and AARA-Capitalization Grants for Safe Drinking Water State Revolving Fund 1
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 3
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 2
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 2
84.287 Education U.S. Dept. Education Twenty-First Century Community Learning Centers 2
84.365 Education U.S. Dept. Education English Language Acquisition Grants 3
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 2
84.388 Education U.S. Dept. Education School Improvement Grants Cluster: School Improvement Grants, Recovery Act 1
84.389 Education U.S. Dept. Education Title I, Part A Cluster: Title I Grants to Local Educational Agencies--Recovery Act 2
84.390 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 2
84.394 Education U.S. Dept. Education State Fiscal Stabilization Fund--Education State Grants, Recovery Act 2
84.410 Education U.S. Dept. Education Education Jobs Fund 2
93.268 Public Health U.S. Dept. Health and Human Services Immunization Grants 2
93.558 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture TANF (Temporary Assistance for Needy Families) 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 2
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 2
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 2
93.658 Social Services U.S. Dept. Health and Human Services Foster Care--Title IV-E 1
93.658 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture Foster Care--Title IV-E 1
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture Adoption Assistance 1
93.667 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture Social Services Block Grant 1
93.713 Education U.S. Dept. Health and Human Services Child Care Development Fund Cluster: ARRA - Child Care and Development Block Grant 2
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 5
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
93.959 Alcohol and Drug U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 1