Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Special Tests and Provisions

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
17.225 Social Services U.S. Dept. Labor Unemployment Insurance 1
84.032 Student Aid U.S. Dept. Education Federal Family Education Loans (Guaranty Agencies) 1
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 1
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 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