Single Audit for 2007 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Education

Internal Control Deficiencies: Significant

Federal Department: U.S. Dept. Education

Program: Special Education - Preschool Grants (IDEA Preschool)

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.173 Education U.S. Dept. Education Allowable Costs/Cost Principles 173
84.173 Education U.S. Dept. Education Cash Management 176
84.173 Education U.S. Dept. Education Cash Management 184
84.173 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 196
84.173 Education U.S. Dept. Education Reporting 212
84.173 Education U.S. Dept. Education Subrecipient Monitoring 220