Single Audit for 2008 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

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
10.557 Public Health U.S. Dept. Health and Human Services WIC (Supplemental Nutrition Program) 1
10.559 Education U.S. Dept. Education Summer Food Service Program for Children 1
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 2
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 1
84.002 Education U.S. Dept. Education Adult Education--Basic Grants to States 2
84.010 Education U.S. Dept. Education Title I Grants to LEAs (Local Educational Agencies) 2
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 3
84.027 Education U.S. Dept. Education Special Education - Grants to States (IDEA, Part B) 3
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 2
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 3
84.186 Education U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 2
84.287 Education U.S. Dept. Education Twenty-First Century Community Learning Centers 3
84.357 Education U.S. Dept. Education Reading First State Grants 3
84.365 Education U.S. Dept. Education English Language Acquisition Grants 3
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 3
93.044 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 1
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 1
93.556 Social Services U.S. Dept. Health and Human Services Promoting Safe and Stable Families 1
93.558 Social Services U.S. Dept. Health and Human Services TANF (Temporary Assistance for Needy Families) 1
93.566 Social Services U.S. Dept. Health and Human Services Refugee and Entrant Assistance- State Administered Programs 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.575 Education U.S. Dept. Education Child Care and Development Block Grant 1
93.596 Education U.S. Dept. Education Child Care Mandatory and Matching Funds of the Child Care and Development Fund 1
93.645 Social Services U.S. Dept. Health and Human Services Child Welfare Services- State Grants 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
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 1
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1
97.036 Emergency Services U.S. Dept. Homeland Security Disaster Grants- Public Assistance 1
97.046 Emergency Services U.S. Dept. Homeland Security Fire Management Assistance Grant 1