Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Reporting

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 1
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 1
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
84.186 Education U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
90.401 Secretary of State U.S. Election Assistance Commission Help America Vote Act Requirements Payments 1
93.044 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 1
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 1
93.566 Public Health U.S. Dept. Health and Human Services Refugee and Entrant Assistance- State Administered Programs 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
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
93.889 Public Health U.S. Dept. Health and Human Services National Bioterrorism Hospital Preparedness Program 1