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

Internal Control Deficiencies: Significant

State Department: Education

Federal Department: U.S. Dept. Education

Program: Migrant Education - State Grant Program

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.011 Education U.S. Dept. Education Cash Management 268
84.011 Education U.S. Dept. Education Reporting 280
84.011 Education U.S. Dept. Education Special Tests and Provisions 292
84.011 Education U.S. Dept. Education Special Tests and Provisions 291
84.011 Education U.S. Dept. Education Special Tests and Provisions 294