Single Audit for 2018 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
10.553	Education	U.S. Dept. Agriculture	School Breakfast Program	1
10.555	Education	U.S. Dept. Agriculture	National School Lunch Program	1
10.556	Education	U.S. Dept. Agriculture	Special Milk Program for Children	1
10.559	Education	U.S. Dept. Agriculture	Summer Food Service Program for Children	1
93.758	Public Health	U.S. Dept. Health and Human Services	Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds	2
93.767	Health Care	U.S. Dept. Health and Human Services	SCHIP (State Children's Insurance Program)	1
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	1