Single Audit for 2008 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
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 1
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) 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 2
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 2
84.287 Education U.S. Dept. Education Twenty-First Century Community Learning Centers 2
84.357 Education U.S. Dept. Education Reading First State Grants 1
84.365 Education U.S. Dept. Education English Language Acquisition Grants 2
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 2
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1