Single Audit for 2008 by Requirement Type and Internal Control Deficiencies

Requirement Type: Reporting

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 1
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 2
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 2
17.260 Employment Development U.S. Dept. Labor WIA Dislocated Workers 1
17.801 Employment Development U.S. Dept. Labor DVOP (Disabled Veterans' Outreach Program) 1
17.804 Employment Development U.S. Dept. Labor LVER (Local Veterans' Employment Representative Program) 1
64.114 Veterans Affairs U.S. Dept. Veterans Affairs Veterans Housing - Guaranteed and Insured Loans 1
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 1
93.283 Public Health U.S. Dept. Health and Human Services Centers for Disease Control and Prevention 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.767 Health Care U.S. Dept. Agriculture SCHIP (State Children's Insurance Program) 1
93.778 Health Care U.S. Dept. Agriculture Medical Assistance Program 1
93.889 Public Health U.S. Dept. Health and Human Services National Bioterrorism Hospital Preparedness Program 1