Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Special Tests and Provisions

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
Finance U.S. Office of Management and Budget All Programs 1
10.553 Education U.S. Dept. Agriculture School Breakfast Program 1
10.555 Education U.S. Dept. Agriculture National School Lunch Program 1
10.556 Education U.S. Dept. Agriculture Special Milk Program for Children 1
10.559 Education U.S. Dept. Agriculture Summer Food Service Program for Children 1
84.01 Education U.S. Dept. Education Title I, Part A Cluster: Title I Grants to Local Educational Agencies 1
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 3
84.032 Social Services U.S. Dept. Education Federal Family Education Loans (Guaranty Agencies) 1
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 1
84.389 Education U.S. Dept. Education Title I, Part A Cluster: Title I Grants to Local Educational Agencies--Recovery Act 1