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

Internal Control Deficiencies: Significant

State Department: Alcohol and Drug

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 Alcohol and Drug U.S. Dept. Education Allowable Costs/Cost Principles 53
84.186 Alcohol and Drug U.S. Dept. Education Cash Management 54