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: Education Technology State Grants
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 84.318 | Education | U.S. Dept. Education | Cash Management | 177 |
| 84.318 | Education | U.S. Dept. Education | Cash Management | 182 |
| 84.318 | Education | U.S. Dept. Education | Cash Management | 184 |
| 84.318 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 196 |
| 84.318 | Education | U.S. Dept. Education | Period of Availability of Federal Funds | 202 |
| 84.318 | Education | U.S. Dept. Education | Subrecipient Monitoring | 229 |
| 84.318 | Education | U.S. Dept. Education | Subrecipient Monitoring | 226 |
| 84.318 | Education | U.S. Dept. Education | Subrecipient Monitoring | 214 |