Single Audit for 2011 by Internal Control Deficiencies

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
10.553 Education U.S. Dept. Agriculture School Breakfast Program 1
10.555 Education U.S. Dept. Agriculture National School Lunch Program 1
17.225 Employment Development U.S. Dept. Labor Unemployment Insurance 1
20.205 Transportation U.S. Dept. Transportation Highway Planning and Construction 1
81.042 Community Services & Development U.S. Dept. Health and Human Services & U.S. Dept. Energy Weatherization Assistance for Low-Income Persons (Weatherization) Program 2
84.027 Education U.S. Dept. Education Special Education - Grants to States (IDEA, Part B) 1
84.048 Education U.S. Dept. Education Career and Technical Education--Basic Grants to States 1
84.173 Education U.S. Dept. Education Special Education - Preschool Grants (IDEA Preschool) 1
84.377 Education U.S. Dept. Education School Improvement Grants Cluster: School Improvement Grants 1
84.388 Education U.S. Dept. Education School Improvement Grants Cluster: School Improvement Grants, Recovery Act 2
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
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.568 Community Services & Development U.S. Dept. Health and Human Services & U.S. Dept. Energy Low-Income Home Energy Assistance 2
93.713 Education U.S. Dept. Health and Human Services Child Care Development Fund Cluster: ARRA - Child Care and Development Block Grant 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 4
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 1
93.958 Community Services & Development U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 2
94.006 California Volunteers Corp. for National and Community Service AmeriCorps 1