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: Twenty-First Century Community Learning Centers

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