Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Cash Management

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 1
84.027 Education U.S. Dept. Education Special Education - Grants to States (IDEA, Part B) 1
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 1
84.186 Education U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
84.282 Education U.S. Dept. Education Charter Schools 1
84.282 School Finance Authority U.S. Dept. Education Charter Schools 1
84.318 Education U.S. Dept. Education Education Technology State Grants 1
84.365 Education U.S. Dept. Education English Language Acquisition Grants 1
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 1
93.283 Public Health U.S. Dept. Health and Human Services Centers for Disease Control and Prevention 1
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 1
93.566 Public Health U.S. Dept. Health and Human Services Refugee and Entrant Assistance- State Administered Programs 1
93.889 Public Health U.S. Dept. Health and Human Services National Bioterrorism Hospital Preparedness Program 1
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
97.004 Emergency Services & Homeland Security U.S. Dept. Homeland Security State Domestic Preparedness Equipment Support Program (State Homeland Security Grant Program) 1
97.008 Emergency Services & Homeland Security U.S. Dept. Homeland Security Urban Areas Security Initiative 1
97.036 Emergency Services & Homeland Security U.S. Dept. Homeland Security Disaster Grants- Public Assistance 1
97.039 Emergency Services & Homeland Security U.S. Dept. Homeland Security Hazard Mitigation Grant 1