Single Audit for 2008 by Requirement Type and Internal Control Deficiencies

Requirement Type: Reporting

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
90.401 Secretary of State U.S. Election Assistance Commission Help America Vote Act Requirements Payments 1
93.044 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 1
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1