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: Reading First State Grants

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.357 Education U.S. Dept. Education Cash Management 268
84.357 Education U.S. Dept. Education Subrecipient Monitoring 285