Single Audit for 2010 by Requirement Type and Internal Control Deficiencies

Requirement Type: Eligibility

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 1
93.659 Social Services U.S. Dept. Health and Human Services Adoption Assistance 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1