Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Cash Management

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 2
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 1
84.027 Education U.S. Dept. Education Special Education - Grants to States (IDEA, Part B) 2
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 2
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
84.186 Education U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 2
84.282 Education U.S. Dept. Education Charter Schools 2
84.318 Education U.S. Dept. Education Education Technology State Grants 3
84.365 Education U.S. Dept. Education English Language Acquisition Grants 3
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 2
84.369 Education U.S. Dept. Education Grants for State Assessments and Related Activities 2
93.283 Public Health U.S. Dept. Health and Human Services Centers for Disease Control and Prevention 1
93.566 Public Health U.S. Dept. Health and Human Services Refugee and Entrant Assistance- State Administered Programs 1
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 1
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 1
93.889 Public Health U.S. Dept. Health and Human Services National Bioterrorism Hospital Preparedness Program 1