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: Safe and Drug-Free Schools and Communities - State Grants

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.186 Education U.S. Dept. Education Cash Management 176
84.186 Education U.S. Dept. Education Cash Management 182
84.186 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 196
84.186 Education U.S. Dept. Education Reporting 209
84.186 Education U.S. Dept. Education Subrecipient Monitoring 228
84.186 Education U.S. Dept. Education Subrecipient Monitoring 217