Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Child Care and Development Block Grant

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.575	Education	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed	297
93.575	Education	U.S. Dept. Health and Human Services	Cash Management	298
93.575	Education	U.S. Dept. Health and Human Services	Period of Availability of Federal Funds	299
93.575	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	300