Single Audit for 2011 by Requirement Type and Internal Control Deficiencies

Requirement Type: Matching, Level of Effort, Earmarking

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
84.027 Education U.S. Dept. Education Special Education - Grants to States (IDEA, Part B) 1
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1