Single Audit for 2009 by Program and Internal Control Deficiencies
Program: Migrant Education - State Grant Program
Internal Control Deficiencies: Significant
| 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 |
| 84.011 | Education | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 287 |