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: Special Education - Grants to States (IDEA, Part B)

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.027 Education U.S. Dept. Education Cash Management 268
84.027 Education U.S. Dept. Education Cash Management 265