Single Audit for 2013 by Internal Control Deficiencies

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
10.553	Education	U.S. Dept. Agriculture	School Breakfast Program	2
10.553	Education	U.S. Dept. Education	School Breakfast Program	1
10.555	Education	U.S. Dept. Agriculture	National School Lunch Program	2
10.555	Education	U.S. Dept. Education	National School Lunch Program	1
10.556	Education	U.S. Dept. Education	Special Milk Program for Children	1
10.557	Public Health	U.S. Dept. Agriculture	WIC (Supplemental Nutrition Program)	5
10.559	Education	U.S. Dept. Education	Summer Food Service Program for Children	1
10.565	Education	U.S. Dept. Agriculture	Food Distribution Center	2
10.565	Education	U.S. Dept. Education	Food Distribution Center	1
10.565	Social Services	U.S. Dept. Agriculture	Food Distribution Center	1
10.568	Education	U.S. Dept. Agriculture	Food Distribution Center	1
10.568	Social Services	U.S. Dept. Agriculture	Food Distribution Center	1
10.569	Education	U.S. Dept. Agriculture	Food Distribution Center	1
10.569	Social Services	U.S. Dept. Agriculture	Food Distribution Center	1
14.239	Housing and Community Development	U.S. Dept. Housing and Urban Development	HOME Investment Partnerships Program	2
16.738	Emergency Services	U.S. Dept. Justice	JAG Program Cluster (ARRA)	1
16.803	Emergency Services	U.S. Dept. Justice	JAG Program Cluster (ARRA)	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	3
17.259	Employment Development	U.S. Dept. Labor	WIA Youth Activities	3
17.278	Employment Development	U.S. Dept. Labor	Workforce Investment Act Cluster	3
20.205	Transportation	U.S. Dept. Transportation	Highway Planning and Construction	1
20.319	Transportation	U.S. Dept. Transportation	High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail)	3
20.509	Transportation	U.S. Dept. Transportation	Formula Grants for Other than Urbanized Areas (Nonurbanized Area Formula Program)	2
84.01	Education	U.S. Dept. Education	Title I, Part A Cluster: Title I Grants to Local Educational Agencies	1
84.011	Education	U.S. Dept. Education	Migrant Education - State Grant Program	2
84.027	Education	U.S. Dept. Education	Special Education - Grants to States (IDEA, Part B)	1
84.126	Rehabilitation	U.S. Dept. Education	Rehabilitation Services--Vocational Rehabilitation Grants to States	1
84.173	Education	U.S. Dept. Education	Special Education - Preschool Grants (IDEA Preschool)	1
84.282	Education	U.S. Dept. Education	Charter Schools	1
84.377	Education	U.S. Dept. Education	School Improvement Grants Cluster: School Improvement Grants	1
84.388	Education	U.S. Dept. Education	School Improvement Grants Cluster: School Improvement Grants, Recovery Act	1
84.41	Education	U.S. Dept. Education	Education Jobs	2
84.828	Education	U.S. Dept. Education	Charter Schools	1
93.558	Social Services	U.S. Dept. Health and Human Services	TANF (Temporary Assistance for Needy Families)	1
93.575	Education	U.S. Dept. Education	Child Care and Development Block Grant	1
93.596	Education	U.S. Dept. Education	Child Care Mandatory and Matching Funds of the Child Care and Development Fund	1
93.658	Social Services	U.S. Dept. Health and Human Services	Foster Care--Title IV-E	1
93.659	Social Services	U.S. Dept. Health and Human Services	Adoption Assistance	1
93.767	Health Care	U.S. Dept. Health and Human Services	SCHIP (State Children's Insurance Program)	2
93.772	Health Care	U.S. Dept. Health and Human Services	Medicaid Cluster	4
93.775	Health Care	U.S. Dept. Health and Human Services	Medicaid Cluster	4
93.777	Health Care	U.S. Dept. Health and Human Services	State Survey and Certification of Health Care Providers and Suppliers	4
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	4
93.917	Public Health	U.S. Dept. Health and Human Services	HIV Care Formula Grants	2
93.959	Health Care	U.S. Dept. Health and Human Services	Block Grants for Prevention and Treatment of Substance Abuse	2