Single Audit for 2012 by Program and Internal Control Deficiencies

Program: Workforce Investment Act Adult Program

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
17.258 Employment Development U.S. Dept. Labor Reporting 45
17.258 Employment Development U.S. Dept. Labor Subrecipient Monitoring 46
17.258 Employment Development U.S. Dept. Labor Subrecipient Monitoring 48