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

Internal Control Deficiencies: Material

State Department: Education

Federal Department: U.S. Dept. Education

Program: Charter Schools

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.282 Education U.S. Dept. Education Cash Management 179
84.282 Education U.S. Dept. Education Period of Availability of Federal Funds 200
84.282 Education U.S. Dept. Education Reporting 206
84.282 Education U.S. Dept. Education Subrecipient Monitoring 222
84.282 Education U.S. Dept. Education Subrecipient Monitoring 224