Single Audit for 2011 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: Title I Grants to LEAs (Local Educational Agencies)

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.010	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	110
84.010	Education	U.S. Dept. Education	Subrecipient Monitoring	118
84.010	Education	U.S. Dept. Education	Subrecipient Monitoring	120