Single Audit for 2016 by Requirement Type and Internal Control Deficiencies

Requirement Type: Cash Management

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
93.575	Education	U.S. Dept. Health and Human Services	Child Care and Development Block Grant	1
93.596	Education	U.S. Dept. Health and Human Services	Child Care Mandatory and Matching Funds of the Child Care and Development Fund	1
93.959	Health Care	U.S. Dept. Health and Human Services	Block Grants for Prevention and Treatment of Substance Abuse	2