Single Audit for 2010 by Requirement Type and Internal Control Deficiencies

Requirement Type: Activities Allowed or Unallowed

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
16.606 Corrections & Rehabilitation U.S. Dept. Justice State Criminal Alien Assistance Program 1
64.005 Veterans Affairs U.S. Dept. Veterans Affairs Grants to States for Construction of State Home Facilities 1