Single Audit for 2011 by Program and Internal Control Deficiencies

Program: English Language Acquisition Grants

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.365 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 110
84.365 Education U.S. Dept. Education Subrecipient Monitoring 118
84.365 Education U.S. Dept. Education Subrecipient Monitoring 120