Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

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
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 1
20.205 Transportation U.S. Dept. Transportation Highway Planning and Construction 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
84.393 Development Services U.S. Dept. Education Special Education--Grants for Infants and Families, Recovery Act 1
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 1
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 1
93.556 Social Services U.S. Dept. Health and Human Services Promoting Safe and Stable Families 1
93.558 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture TANF (Temporary Assistance for Needy Families) 1
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 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 Adoption Assistance 1
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Adoption Assistance 1
93.667 Development Services U.S. Dept. Health and Human Services Social Services Block Grant 1
93.667 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Social Services Block Grant 1
93.705 Aging U.S. Dept. Health and Human Services ARRA--Aging Home-Delivered Nutrition Services for States 1
93.707 Aging U.S. Dept. Health and Human Services ARRA--Aging Congregate Nutrition Services for States 1
93.778 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture 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
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1