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: Special Education - Preschool Grants (IDEA Preschool)

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