Single Audit for 2009 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
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 1
16.606 Corrections & Rehabilitation U.S. Dept. Justice State Criminal Alien Assistance Program 1
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 1
20.205 Transportation U.S. Dept. Transportation Highway Planning and Construction 1
64.005 Social Services U.S. Dept. Veterans Affairs Grants to States for Construction of State Home Facilities 1
84.01 Education U.S. Dept. Education Title I, Part A Cluster: Title I Grants to Local Educational Agencies 1
84.032 Social Services U.S. Dept. Education Federal Family Education Loans (Guaranty Agencies) 1
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 1
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 1
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.959 Alcohol and Drug U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 1