Single Audit for 2011 by Requirement Type and Internal Control Deficiencies

Requirement Type: Activities Allowed or Unallowed

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
16.606 Corrections & Rehabilitation U.S. Dept. Justice State Criminal Alien Assistance Program 1
17.225 Employment Development U.S. Dept. Labor Unemployment Insurance 1
17.258 Employment Development U.S. Dept. Labor Workforce Investment Act Adult Program 1
17.259 Employment Development U.S. Dept. Labor WIA Youth Activities 1
17.260 Employment Development U.S. Dept. Labor WIA Dislocated Workers 1