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. Health and Human Services

Program: Twenty-First Century Community Learning Centers

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.287	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	287