Single Audit for 2008 by Program and Internal Control Deficiencies
Program: Safe and Drug-Free Schools and Communities - State Grants
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 84.186 | Alcohol and Drug | U.S. Dept. Education | Activities Allowed or Unallowed, Allowable Costs/Cost Principles | 53 |
| 84.186 | Education | U.S. Dept. Education | Cash Management | 232 |
| 84.186 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 241 |
| 84.186 | Education | U.S. Dept. Education | Matching, Level of Effort, Earmarking | 248 |
| 84.186 | Education | U.S. Dept. Education | Subrecipient Monitoring | 265 |
| 84.186 | Education | U.S. Dept. Education | Subrecipient Monitoring | 273 |