Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Activities Allowed or Unallowed

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 1
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 2
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
93.558 Social Services U.S. Dept. Health and Human Services TANF (Temporary Assistance for Needy Families) 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1