Single Audit for 2015 by Requirement Type and Internal Control Deficiencies

Requirement Type: Activities Allowed or Unallowed

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
84.365 Education U.S. Dept. Education English Language Acquisition Grants 1
93.767 Health Care U.S. Dept. Health and Human Services SCHIP (State Children's Insurance Program) 1