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

Internal Control Deficiencies: Significant

State Department: Education

Federal Department: U.S. Dept. Education

Program: Title I Grants to LEAs (Local Educational Agencies)

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.010	Education	U.S. Dept. Education	Cash Management	182
84.010	Education	U.S. Dept. Education	Cash Management	176
84.010	Education	U.S. Dept. Education	Matching, Level of Effort, Earmarking	196
84.010	Education	U.S. Dept. Education	Reporting	205
84.010	Education	U.S. Dept. Education	Special Tests and Provisions	232
84.010	Education	U.S. Dept. Education	Special Tests and Provisions	231
84.010	Education	U.S. Dept. Education	Special Tests and Provisions	234
84.010	Education	U.S. Dept. Education	Subrecipient Monitoring	228
84.010	Education	U.S. Dept. Education	Subrecipient Monitoring	217