Single Audit for 2008 by Requirement Type and Internal Control Deficiencies

Requirement Type: Activities Allowed or Unallowed

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
16.606 Corrections & Rehabilitation U.S. Dept. Justice State Criminal Alien Assistance Program 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 1
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
84.287 Education U.S. Dept. Education Twenty-First Century Community Learning Centers 1
93.778 Health Care U.S. Dept. Agriculture Medical Assistance Program 1
93.959 Alcohol and Drug U.S. Dept. Education Block Grants for Prevention and Treatment of Substance Abuse 1