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: Twenty-First Century Community Learning Centers

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.287	Education	U.S. Dept. Education	Cash Management	268
84.287	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	276