Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Eligibility

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
17.245	Employment Development	U.S. Dept. Labor	Trade Adjustment Assistance	1
84.048	Education	U.S. Dept. Education	Career and Technical Education--Basic Grants to States	1
93.659	Social Services	U.S. Dept. Health and Human Services	Adoption Assistance	1
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	1