Single Audit for 2008 by Requirement Type and Internal Control Deficiencies

Requirement Type: Special Tests and Provisions

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
10.553 Education U.S. Dept. Education School Breakfast Program 1
10.555 Education U.S. Dept. Education National School Lunch Program 1
10.556 Education U.S. Dept. Education Special Milk Program for Children 1
10.559 Education U.S. Dept. Education Summer Food Service Program for Children 1
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 2
93.778 Health Care U.S. Dept. Agriculture Medical Assistance Program 1