Single Audit for 2010 by Program and Internal Control Deficiencies

Program: Career and Technical Education--Basic Grants to States

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.048 Education U.S. Dept. Education Eligibility 165
84.048 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 169
84.048 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 170
84.048 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 171
84.048 Education U.S. Dept. Education Reporting 174
84.048 Education U.S. Dept. Education Subrecipient Monitoring 175