Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Title I, Part A Cluster: Title I Grants to Local Educational Agencies--Recovery Act

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.389	Education	U.S. Dept. Education	Cash Management	268
84.389	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	276
84.389	Education	U.S. Dept. Education	Special Tests and Provisions	294
84.389	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	287