Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Activities Allowed or Unallowed

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
10.561 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 1
12.401 Military U.S. Dept. Defense National Guard Military Operations and Maintenance Projects 1
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 1
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 1
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
93.558 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture TANF (Temporary Assistance for Needy Families) 1
93.658 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Foster Care--Title IV-E 1
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Adoption Assistance 1
93.667 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Social Services Block Grant 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
93.959 Alcohol and Drug U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 1