Single Audit for 2007 by Internal Control Deficiencies

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
17.207 Employment Development U.S. Dept. Labor Employment Services/Wagner-Peyser Funded Activities 1
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 9
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 8
84.027 Education U.S. Dept. Education Special Education - Grants to States (IDEA, Part B) 6
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 6
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 2
84.186 Education U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 6
84.282 Education U.S. Dept. Education Charter Schools 5
84.318 Education U.S. Dept. Education Education Technology State Grants 8
84.365 Education U.S. Dept. Education English Language Acquisition Grants 7
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 7
84.369 Education U.S. Dept. Education Grants for State Assessments and Related Activities 2
90.401 Secretary of State U.S. Election Assistance Commission Help America Vote Act Requirements Payments 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 2
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 2
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 3
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 3
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 3
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 3
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 3
93.767 Health Care U.S. Dept. Health and Human Services SCHIP (State Children's Insurance Program) 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 6
93.889 Public Health U.S. Dept. Health and Human Services National Bioterrorism Hospital Preparedness Program 2
93.994 Public Health U.S. Dept. Health and Human Services Maternal and Child Health Services Block Grant to the States 1