Single Audit for 2010 by Internal Control Deficiencies

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
10.561 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 3
12.401 Military U.S. Dept. Defense National Guard Military Operations and Maintenance Projects 1
17.225 Social Services U.S. Dept. Labor Unemployment Insurance 1
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 2
17.258 Employment Development U.S. Dept. Labor Workforce Investment Act Adult Program 1
17.259 Employment Development U.S. Dept. Labor WIA Youth Activities 1
17.260 Employment Development U.S. Dept. Labor WIA Dislocated Workers 1
20.205 Transportation U.S. Dept. Transportation Highway Planning and Construction 1
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 1
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 3
84.365 Education U.S. Dept. Education English Language Acquisition Grants 1
84.390 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 1
84.391 Education U.S. Dept. Education Special Education Cluster: Special Education--Grants to States--Recovery Act 1
84.392 Education U.S. Dept. Education Special Education Cluster: Special Education--Preschool Grants--Recovery Act 1
93.044 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 1
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.069 Public Health U.S. Dept. Health and Human Services Public Health Emergency Preparedness 1
93.558 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture TANF (Temporary Assistance for Needy Families) 3
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.658 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture Foster Care--Title IV-E 3
93.659 Social Services U.S. Dept. Health and Human Services Adoption Assistance 1
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture Adoption Assistance 3
93.667 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture Social Services Block Grant 3
93.713 Education U.S. Dept. Health and Human Services Child Care Development Fund Cluster: ARRA - Child Care and Development Block Grant 1
93.714 Social Services U.S. Dept. Health and Human Services & U.S. Dept. Agriculture ARRA—Emergency Contingency Fund for Temporary Assistance for Needy Families (TANF) State Programs 3
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 4
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 3
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 2
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 2