Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Matching, Level of Effort, Earmarking

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
16.575 Emergency Services U.S. Dept. Justice Crime Victim Assistance 1
20.505 Transportation U.S. Dept. Transportation Federal Transit-Metropolitan Planning Grants 1
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 1
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 1
84.186 Education U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
84.282 School Finance Authority U.S. Dept. Education Charter Schools 1
84.318 Education U.S. Dept. Education Education Technology State Grants 1
84.365 Education U.S. Dept. Education English Language Acquisition Grants 1
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 1
90.401 Secretary of State U.S. Election Assistance Commission Help America Vote Act Requirements Payments 1
93.556 Social Services U.S. Dept. Health and Human Services Promoting Safe and Stable Families 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 2
93.994 Public Health U.S. Dept. Health and Human Services Maternal and Child Health Services Block Grant to the States 1
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 2