Single Audit for 2008 by Requirement Type and Internal Control Deficiencies

Requirement Type: Eligibility

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
84.357 Education U.S. Dept. Education Reading First State Grants 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