Single Audit for 2010 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: Career and Technical Education--Basic Grants to States
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 84.048 | Education | U.S. Dept. Education | Eligibility | 165 |
| 84.048 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 169 |
| 84.048 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 170 |
| 84.048 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 171 |
| 84.048 | Education | U.S. Dept. Education | Reporting | 174 |
| 84.048 | Education | U.S. Dept. Education | Subrecipient Monitoring | 175 |