Single Audit for 2012 by Requirement Type and Internal Control Deficiencies

Requirement Type: Special Tests and Provisions

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
17.225	Employment Development	U.S. Dept. Labor	Unemployment Insurance	2
84.011	Education	U.S. Dept. Education	Migrant Education - State Grant Program	1
93.268	Public Health	U.S. Dept. Health and Human Services	Immunization Grants	1
93.712	Public Health	U.S. Dept. Health and Human Services	Immunization Grants ARRA - Immunization	1