Single Audit for 2012 by Program and Internal Control Deficiencies
Program: School Breakfast Program
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
10.553 | Education | U.S. Dept. Education | Procurement and Suspension and Debarment, Subrecipient Monitoring | 76 |
10.553 | Education | U.S. Dept. Education | Reporting | 60 |