Single Audit for 2011 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
10.553 Education U.S. Dept. Agriculture School Breakfast Program 1
10.555 Education U.S. Dept. Agriculture National School Lunch Program 1
20.205 Transportation U.S. Dept. Transportation Highway Planning and Construction 1
81.042 Community Services & Development U.S. Dept. Health and Human Services & U.S. Dept. Energy Weatherization Assistance for Low-Income Persons (Weatherization) Program 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 1
84.377 Education U.S. Dept. Education School Improvement Grants Cluster: School Improvement Grants 1
84.388 Education U.S. Dept. Education School Improvement Grants Cluster: School Improvement Grants, Recovery Act 1
93.568 Community Services & Development U.S. Dept. Health and Human Services & U.S. Dept. Energy Low-Income Home Energy Assistance 1