Single Audit for 2011 by Program and Internal Control Deficiencies

Program: Title I Grants to LEAs (Local Educational Agencies)

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.010 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 110
84.010 Education U.S. Dept. Education Subrecipient Monitoring 118
84.010 Education U.S. Dept. Education Subrecipient Monitoring 120