Single Audit for 2012 by Program and Internal Control Deficiencies
Program: School Improvement Grants Cluster: School Improvement Grants
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
84.377 | Education | U.S. Dept. Education | Reporting | 60 |
84.377 | Education | U.S. Dept. Education | Subrecipient Monitoring | 75 |