Single Audit for 2016 by Program and Internal Control Deficiencies

Program: English Language Acquisition Grants

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.365	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	27
84.365	Education	U.S. Dept. Education	Subrecipient Monitoring	30
84.365	Education	U.S. Dept. Education	Subrecipient Monitoring	33