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

Internal Control Deficiencies: Material

State Department: Development Services

Federal Department: U.S. Dept. Education

Program: Special Education - Grants for Infants and Families with Disabilities

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
84.181	Development Services	U.S. Dept. Education	Activities Allowed or Unallowed	43
84.181	Development Services	U.S. Dept. Education	Activities Allowed or Unallowed	45
84.181	Development Services	U.S. Dept. Education	Matching, Level of Effort, Earmarking	56
84.181	Development Services	U.S. Dept. Education	Procurement and Suspension and Debarment	61
84.181	Development Services	U.S. Dept. Education	Subrecipient Monitoring	64