Single Audit for 2009 by Internal Control Deficiencies

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
Finance U.S. Office of Management and Budget All Programs 2
10.553 Education U.S. Dept. Agriculture School Breakfast Program 3
10.555 Education U.S. Dept. Agriculture National School Lunch Program 3
10.556 Education U.S. Dept. Agriculture Special Milk Program for Children 3
10.557 Public Health U.S. Dept. Agriculture WIC (Supplemental Nutrition Program) 2
10.559 Education U.S. Dept. Agriculture Summer Food Service Program for Children 3
10.561 Social Services U.S. Dept. Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 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 1
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 4
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 5
16.606 Corrections & Rehabilitation U.S. Dept. Justice State Criminal Alien Assistance Program 1
17.207 Employment Development U.S. Dept. Labor Employment Services/Wagner-Peyser Funded Activities 1
17.245 Employment Development U.S. Dept. Labor Trade Adjustment Assistance 4
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
17.503 Industrial Relations U.S. Dept. Labor Occupational Safety and Health-State Program 1
17.801 Employment Development U.S. Dept. Labor DVOP (Disabled Veterans' Outreach Program) 1
17.804 Employment Development U.S. Dept. Labor LVER (Local Veterans' Employment Representative Program) 1
20.205 Transportation U.S. Dept. Transportation Highway Planning and Construction 2
64.005 Social Services U.S. Dept. Veterans Affairs Grants to States for Construction of State Home Facilities 4
84.01 Education U.S. Dept. Education Title I, Part A Cluster: Title I Grants to Local Educational Agencies 6
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. Education Migrant Education - State Grant Program 5
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) 4
84.032 Social Services U.S. Dept. Education Federal Family Education Loans (Guaranty Agencies) 2
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 6
84.048 Education U.S. Dept. Health and Human Services Career and Technical Education--Basic Grants to States 1
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 4
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 3
84.181 Development Services U.S. Dept. Education Special Education - Grants for Infants and Families with Disabilities 2
84.287 Education U.S. Dept. Education Twenty-First Century Community Learning Centers 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 2
84.365 Education U.S. Dept. Education English Language Acquisition Grants 2
84.365 Education U.S. Dept. Health and Human Services English Language Acquisition Grants 1
84.367 Education U.S. Dept. Education Improving Teacher Quality State Grants 2
84.367 Education U.S. Dept. Health and Human Services 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 3
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 2
84.392 Education U.S. Dept. Education Special Education Cluster: Special Education--Preschool Grants--Recovery Act 2
84.394 Education U.S. Dept. Education State Fiscal Stabilization Fund--Education State Grants, Recovery Act 1
93.044 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 1
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 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) 1
93.563 Child Support Services U.S. Dept. Health and Human Services Child Support Enforcement 2
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 2
93.575 Education U.S. Dept. Health and Human Services Child Care and Development Block Grant 4
93.596 Education U.S. Dept. Health and Human Services Child Care Mandatory and Matching Funds of the Child Care and Development Fund 4
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 1
93.658 Social Services U.S. Dept. Health and Human Services & U.S. Social Security Administration Foster Care--Title IV-E 1
93.659 Social Services U.S. Dept. Health and Human Services Adoption Assistance 1
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Adoption Assistance 1
93.667 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Social Services Block Grant 1
93.705 Aging U.S. Dept. Health and Human Services ARRA--Aging Home-Delivered Nutrition Services for States 1
93.707 Aging U.S. Dept. Health and Human Services ARRA--Aging Congregate Nutrition Services for States 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 5
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 3
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 3
93.959 Alcohol and Drug U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 1
96.001 Social Services U.S. Dept. Health and Human Services & U.S. Social Security Administration Social Security--Disability Insurance 1
97.036 Emergency Services U.S. Dept. Homeland Security Disaster Grants- Public Assistance 1