Single Audit for 2012 by Program and Internal Control Deficiencies

Program: National School Lunch Program

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
10.555 Education U.S. Dept. Education Procurement and Suspension and Debarment, Subrecipient Monitoring 76
10.555 Education U.S. Dept. Education Reporting 60