Single Audit for 2010 by Internal Control Deficiencies

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
10.553 Education U.S. Dept. Agriculture School Breakfast Program 1
10.555 Education U.S. Dept. Agriculture National School Lunch Program 1
10.557 Public Health U.S. Dept. Agriculture WIC (Supplemental Nutrition Program) 1
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 2
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 3
16.606 Corrections & Rehabilitation U.S. Dept. Justice State Criminal Alien Assistance Program 1
17.207 Employment Development U.S. Dept. Health and Human Services Employment Services/Wagner-Peyser Funded Activities 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
20.205 Transportation U.S. Dept. Transportation Highway Planning and Construction 2
64.005 Social Services U.S. Dept. Veterans Affairs Grants to States for Construction of State Home Facilities 1
64.005 Veterans Affairs U.S. Dept. Veterans Affairs Grants to States for Construction of State Home Facilities 3
64.114 Veterans Affairs U.S. Dept. Veterans Affairs Veterans Housing - Guaranteed and Insured Loans 1
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 2
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 6
84.287 Education U.S. Dept. Education Twenty-First Century Community Learning Centers 2
84.357 Education U.S. Dept. Education Reading First State Grants 1
84.365 Education U.S. Dept. Education English Language Acquisition Grants 3
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 2
84.391 Education U.S. Dept. Education Special Education Cluster: Special Education--Grants to States--Recovery Act 1
84.392 Education U.S. Dept. Education Special Education Cluster: Special Education--Preschool Grants--Recovery Act 1
84.394 Education U.S. Dept. Education State Fiscal Stabilization Fund--Education State Grants, Recovery Act 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
93.069 Public Health U.S. Dept. Health and Human Services Public Health Emergency Preparedness 1
93.268 Public Health U.S. Dept. Health and Human Services Immunization Grants 2
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 2
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 2
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 2
93.659 Social Services U.S. Dept. Health and Human Services Adoption Assistance 1
93.705 Aging U.S. Dept. Health and Human Services ARRA--Aging Home-Delivered Nutrition Services for States 1
93.707 Aging U.S. Dept. Health and Human Services ARRA--Aging Congregate Nutrition Services for States 1
93.712 Public Health U.S. Dept. Health and Human Services Immunization Grants ARRA - Immunization 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 5
93.779 Health Care U.S. Dept. Health and Human Services Medicaid Cluster: Medical Assistance Program 1
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 2
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
93.959 Alcohol and Drug U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 2
96.001 Social Services U.S. Social Security Administration Social Security--Disability Insurance 1
N/A Finance U.S. Office of Management and Budget All Programs 1