Single Audit for 2010 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
10.561	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	State Administrative Matching Grants for the Supplemental Nutrition Assistance Program	3
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
17.260	Employment Development	U.S. Dept. Labor	WIA Dislocated Workers	1
20.205	Transportation	U.S. Dept. Transportation	Highway Planning and Construction	1
84.048	Education	U.S. Dept. Education	Career and Technical Education--Basic Grants to States	1
93.069	Public Health	U.S. Dept. Health and Human Services	Public Health Emergency Preparedness	1
93.558	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	TANF (Temporary Assistance for Needy Families)	3
93.563	Child Support Services	U.S. Dept. Health and Human Services	Child Support Enforcement	1
93.658	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	Foster Care--Title IV-E	3
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. Agriculture	Adoption Assistance	3
93.667	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	Social Services Block Grant	3
93.714	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	ARRA—Emergency Contingency Fund for Temporary Assistance for Needy Families (TANF) State Programs	3
94.006	California Volunteers	Corp. for National and Community Service	AmeriCorps	1