Single Audit for 2008 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Education

Federal Department: U.S. Dept. Education

Program: Special Education - Preschool Grants (IDEA Preschool)

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.173 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 248
84.173 Education U.S. Dept. Education Subrecipient Monitoring 261
84.173 Education U.S. Dept. Education Subrecipient Monitoring 268
84.173 Education U.S. Dept. Education Subrecipient Monitoring 273