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: Twenty-First Century Community Learning Centers

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.287	Education	U.S. Dept. Education	Activities Allowed or Unallowed	225
84.287	Education	U.S. Dept. Education	Cash Management	232
84.287	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	241
84.287	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	248
84.287	Education	U.S. Dept. Education	Subrecipient Monitoring	261
84.287	Education	U.S. Dept. Education	Subrecipient Monitoring	265
84.287	Education	U.S. Dept. Education	Subrecipient Monitoring	273