Single Audit for 2009 by Requirement Type and Noncompliance

Requirement Type: Subrecipient Monitoring

Noncompliance: Less severe

FCN State Dept. Federal Dept. Program Title Total
State Controller's Office U.S. Office of Management and Budget All Programs 1
10.553 Education U.S. Dept. Agriculture School Breakfast Program 1
10.555 Education U.S. Dept. Agriculture National School Lunch Program 1
10.556 Education U.S. Dept. Agriculture Special Milk Program for Children 1
10.557 Public Health U.S. Dept. Agriculture WIC (Supplemental Nutrition Program) 1
10.559 Education U.S. Dept. Agriculture Summer Food Service Program for Children 1
10.561 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 2
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 2
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 1
17.258 Employment Development U.S. Dept. Labor Workforce Investment Act Adult Program 1
17.259 Employment Development U.S. Dept. Labor WIA Youth Activities 1
17.26 Employment Development U.S. Dept. Labor Workforce Investment Act Dislocated Workers 1
20.205 Transportation U.S. Dept. Transportation Highway Planning and Construction 2
84.01 Education U.S. Dept. Health and Human Services Title I, Part A Cluster: Title I Grants to Local Educational Agencies 1
84.011 Education U.S. Dept. Health and Human Services Migrant Education - State Grant Program 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 1
84.048 Education U.S. Dept. Health and Human Services Career and Technical Education--Basic Grants to States 1
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 1
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 1
84.186 Alcohol and Drug U.S. Dept. Education Safe and Drug-Free Schools and Communities - State Grants 2
84.287 Education U.S. Dept. Health and Human Services Twenty-First Century Community Learning Centers 1
84.357 Education U.S. Dept. Education Reading First State Grants 1
84.365 Education U.S. Dept. Health and Human Services English Language Acquisition Grants 1
84.367 Education U.S. Dept. Health and Human Services Improving Teacher Quality State Grants 1
84.389 Education U.S. Dept. Health and Human Services Title I, Part A Cluster: Title I Grants to Local Educational Agencies--Recovery Act 1
84.391 Education U.S. Dept. Education Special Education Cluster: Special Education--Grants to States--Recovery Act 1
84.392 Education U.S. Dept. Education Special Education Cluster: Special Education--Preschool Grants--Recovery Act 1
84.393 Development Services U.S. Dept. Education Special Education--Grants for Infants and Families, Recovery Act 1
93.556 Social Services U.S. Dept. Health and Human Services Promoting Safe and Stable Families 1
93.556 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Promoting Safe and Stable Families 1
93.558 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture TANF (Temporary Assistance for Needy Families) 2
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 1
93.566 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Refugee and Entrant Assistance- State Administered Programs 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 1
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 1
93.645 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Child Welfare Services- State Grants 1
93.658 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Foster Care--Title IV-E 2
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Adoption Assistance 2
93.667 Development Services U.S. Dept. Health and Human Services Social Services Block Grant 1
93.667 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Social Services Block Grant 2
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.778 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Medical Assistance Program 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1