Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Matching, Level of Effort, Earmarking

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) 1
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) 1
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 1
84.186 Education U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
84.282 Education U.S. Dept. Education Charter Schools 2
84.318 Education U.S. Dept. Education Education Technology State Grants 1
84.365 Education U.S. Dept. Education English Language Acquisition Grants 1
93.044 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 1
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 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