Single Audit for 2009 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Cash Management

Internal Control Deficiencies: Significant

State Department: Education

Federal Department: U.S. Dept. Education

Program: Title I, Part A Cluster: Title I Grants to Local Educational Agencies

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.01 Education U.S. Dept. Education Cash Management 268
84.01 Education U.S. Dept. Education Cash Management 263