Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Allowable Costs/Cost Principles

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
84.027 Education U.S. Dept. Education Special Education - Grants to States (IDEA, Part B) 1
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 1
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 2