Single Audit for 2010 by Requirement Type and Internal Control Deficiencies

Requirement Type: Reporting

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
14.228 Housing and Community Development U.S. Dept. Housing and Urban Development Community Development Block Grants/State's Program 1
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 1
64.005 Veterans Affairs U.S. Dept. Veterans Affairs Grants to States for Construction of State Home Facilities 1
64.114 Veterans Affairs U.S. Dept. Veterans Affairs Veterans Housing - Guaranteed and Insured Loans 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 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
93.268 Public Health U.S. Dept. Health and Human Services Immunization Grants 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 1
N/A Finance U.S. Office of Management and Budget All Programs 1