Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Matching, Level of Effort, Earmarking

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 1
64.005 Social Services U.S. Dept. Veterans Affairs Grants to States for Construction of State Home Facilities 1
84.01 Education U.S. Dept. Education Title I, Part A Cluster: Title I Grants to Local Educational Agencies 1
84.027 Education U.S. Dept. Education Special Education - Grants to States (IDEA, Part B) 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 2
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 1
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 1
84.287 Education U.S. Dept. Education Twenty-First Century Community Learning Centers 1
84.365 Education U.S. Dept. Education English Language Acquisition Grants 1
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 1
84.389 Education U.S. Dept. Education Title I, Part A Cluster: Title I Grants to Local Educational Agencies--Recovery Act 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1