Single Audit for 2008 by Program and Internal Control Deficiencies
Program: Child Care Mandatory and Matching Funds of the Child Care and Development Fund
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 93.596 | Education | U.S. Dept. Education | Cash Management | 291 |
| 93.596 | Education | U.S. Dept. Education | Cash Management | 293 |
| 93.596 | Education | U.S. Dept. Education | Subrecipient Monitoring | 315 |