Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Reporting

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
Finance U.S. Office of Management and Budget All Programs 1
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 1
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 3
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 2
84.011 Education U.S. Dept. Education Migrant Education - State Grant Program 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 1
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 2
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.767 Health Care U.S. Dept. Health and Human Services SCHIP (State Children's Insurance Program) 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 1