Single Audit for 2007 by Requirement Type and Noncompliance

Requirement Type: Subrecipient Monitoring

Noncompliance: Most severe

FCN State Dept. Federal Dept. Program Title Total
16.575 Emergency Services U.S. Dept. Justice Crime Victim Assistance 1
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 1
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 2
84.282 Education U.S. Dept. Education Charter Schools 2
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 2
93.558 Social Services U.S. Dept. Health and Human Services TANF (Temporary Assistance for Needy Families) 1
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 2
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1
97.036 Emergency Services U.S. Dept. Homeland Security Disaster Grants- Public Assistance 1
97.039 Emergency Services U.S. Dept. Homeland Security Hazard Mitigation Grant 1