Single Audit for 2011 by Requirement Type and Internal Control Deficiencies

Requirement Type: Eligibility

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
17.225	Employment Development	U.S. Dept. Labor	Unemployment Insurance	1
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
84.126	Rehabilitation	U.S. Dept. Education	Rehabilitation Services--Vocational Rehabilitation Grants to States	1
84.390	Rehabilitation	U.S. Dept. Education	Rehabilitation Services--Vocational Rehabilitation Grants to States	1
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	2