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. Health and Human Services

Program: Child Care and Development Block Grant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.575	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	132
93.575	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	134