Single Audit for 2014 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 1
10.555 Education U.S. Dept. Agriculture National School Lunch Program 1
10.556 Education U.S. Dept. Agriculture Special Milk Program for Children 1
10.557 Public Health U.S. Dept. Agriculture WIC (Supplemental Nutrition Program) 4
10.558 Education U.S. Dept. Agriculture Child and Adult Care Food Program 1
10.559 Education U.S. Dept. Agriculture Summer Food Service Program for Children 1
10.565 Education 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 1
17.225 Employment Development U.S. Dept. Labor Unemployment Insurance 2
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) 4
20.505 Transportation U.S. Dept. Transportation Federal Transit-Metropolitan Planning Grants 2
20.509 Transportation U.S. Dept. Transportation Formula Grants for Other than Urbanized Areas (Nonurbanized Area Formula Program) 2
20.513 Transportation U.S. Dept. Transportation Transit Services Cluster 4
20.516 Transportation U.S. Dept. Transportation Transit Services Cluster 4
20.521 Transportation U.S. Dept. Transportation Transit Services Cluster 4
84.282 Education U.S. Dept. Education Charter Schools 1
93.767 Health Care U.S. Dept. Health and Human Services SCHIP (State Children's Insurance Program) 2
93.775 Health Care U.S. Dept. Health and Human Services Medicaid Cluster 2
93.777 Health Care U.S. Dept. Health and Human Services State Survey and Certification of Health Care Providers and Suppliers 2
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 2
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 1
93.958 Public Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
93.959 Public Health U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 1