Single Audit for 2008 by Program and Internal Control Deficiencies

Program: Migrant Education - State Grant Program

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.011 Education U.S. Dept. Education Cash Management 232
84.011 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 248
84.011 Education U.S. Dept. Education Reporting 259
84.011 Education U.S. Dept. Education Special Tests and Provisions 276
84.011 Education U.S. Dept. Education Special Tests and Provisions 277
84.011 Education U.S. Dept. Education Subrecipient Monitoring 261
84.011 Education U.S. Dept. Education Subrecipient Monitoring 265
84.011 Education U.S. Dept. Education Subrecipient Monitoring 273