Single Audit for 2008 by Internal Control Deficiencies

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
10.557 Public Health U.S. Dept. Health and Human Services WIC (Supplemental Nutrition Program) 1
12.401 Military U.S. Dept. Defense National Guard Military Operations and Maintenance Projects 1
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 3
17.207 Employment Development U.S. Dept. Labor Employment Services/Wagner-Peyser Funded Activities 1
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 1
17.258 Employment Development U.S. Dept. Labor Workforce Investment Act Adult Program 1
17.259 Employment Development U.S. Dept. Labor WIA Youth Activities 1
17.260 Employment Development U.S. Dept. Labor WIA Dislocated Workers 1
17.801 Employment Development U.S. Dept. Labor DVOP (Disabled Veterans' Outreach Program) 1
17.804 Employment Development U.S. Dept. Labor LVER (Local Veterans' Employment Representative Program) 1
20.505 Transportation U.S. Dept. Transportation Federal Transit-Metropolitan Planning Grants 1
84.002 Education U.S. Dept. Education Adult Education--Basic Grants to States 4
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 3
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
84.032 Student Aid U.S. Dept. Education Federal Family Education Loans (Guaranty Agencies) 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 1
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 1
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 5
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 3
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
90.401 Secretary of State U.S. Election Assistance Commission Help America Vote Act Requirements Payments 2
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
93.556 Social Services U.S. Dept. Health and Human Services Promoting Safe and Stable Families 3
93.558 Social Services U.S. Dept. Health and Human Services TANF (Temporary Assistance for Needy Families) 3
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 4
93.566 Social Services 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 1
93.575 Education U.S. Dept. Education Child Care and Development Block Grant 2
93.596 Education U.S. Dept. Education Child Care Mandatory and Matching Funds of the Child Care and Development Fund 2
93.645 Social Services U.S. Dept. Health and Human Services Child Welfare Services- State Grants 1
93.658 Social Services U.S. Dept. Health and Human Services Foster Care--Title IV-E 6
93.659 Social Services U.S. Dept. Health and Human Services Adoption Assistance 7
93.778 Health Care U.S. Dept. Agriculture Medical Assistance Program 6
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 9
93.959 Alcohol and Drug U.S. Dept. Education Block Grants for Prevention and Treatment of Substance Abuse 2
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1
97.036 Emergency Services U.S. Dept. Homeland Security Disaster Grants- Public Assistance 1
97.067 Emergency Services U.S. Dept. Homeland Security Homeland Security Grant Program 1