Single Audit for 2010 by Requirement Type and Internal Control Deficiencies

Requirement Type: Allowable Costs/Cost Principles

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development HOME Investment Partnerships Program 1
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
84.365 Education U.S. Dept. Education English Language Acquisition Grants 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 3
96.001 Social Services U.S. Social Security Administration Social Security--Disability Insurance 1