Single Audit for 2016 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Significant

State Department: Education

Federal Department: U.S. Dept. Education

Program: Title I Grants to LEAs (Local Educational Agencies)

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.010 Education U.S. Dept. Education Subrecipient Monitoring 30
84.010 Education U.S. Dept. Education Subrecipient Monitoring 33