Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Education

Internal Control Deficiencies: Significant

Federal Department: U.S. Dept. Education

Program: Special Education - Grants to States (IDEA, Part B)

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.027 Education U.S. Dept. Education Cash Management 268
84.027 Education U.S. Dept. Education Cash Management 265
84.027 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 274
84.027 Education U.S. Dept. Education Subrecipient Monitoring 284