Single Audit for 2008 by Requirement Type and Internal Control Deficiencies

Requirement Type: Activities Allowed or Unallowed

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
12.401 Military U.S. Dept. Defense National Guard Military Operations and Maintenance Projects 1
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 1
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 1
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 2
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 1
93.558 Social Services U.S. Dept. Health and Human Services TANF (Temporary Assistance for Needy Families) 1
93.658 Social Services U.S. Dept. Health and Human Services Foster Care--Title IV-E 1
93.659 Social Services U.S. Dept. Health and Human Services Adoption Assistance 1
93.778 Health Care U.S. Dept. Agriculture Medical Assistance Program 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
93.959 Alcohol and Drug U.S. Dept. Education Block Grants for Prevention and Treatment of Substance Abuse 1