Single Audit for 2013 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
10.557	Public Health	U.S. Dept. Agriculture	WIC (Supplemental Nutrition Program)	2
10.565	Education	U.S. Dept. Agriculture	Food Distribution Center	1
10.565	Social Services	U.S. Dept. Agriculture	Food Distribution Center	1
10.568	Education	U.S. Dept. Agriculture	Food Distribution Center	1
10.568	Social Services	U.S. Dept. Agriculture	Food Distribution Center	1
10.569	Education	U.S. Dept. Agriculture	Food Distribution Center	1
10.569	Social Services	U.S. Dept. Agriculture	Food Distribution Center	1
14.239	Housing and Community Development	U.S. Dept. Housing and Urban Development	HOME Investment Partnerships Program	2
16.738	Emergency Services	U.S. Dept. Justice	JAG Program Cluster (ARRA)	1
16.803	Emergency Services	U.S. Dept. Justice	JAG Program Cluster (ARRA)	1
17.258	Employment Development	U.S. Dept. Labor	Workforce Investment Act Adult Program	2
17.259	Employment Development	U.S. Dept. Labor	WIA Youth Activities	2
17.278	Employment Development	U.S. Dept. Labor	Workforce Investment Act Cluster	2
84.282	Education	U.S. Dept. Education	Charter Schools	1
93.772	Health Care	U.S. Dept. Health and Human Services	Medicaid Cluster	1
93.775	Health Care	U.S. Dept. Health and Human Services	Medicaid Cluster	1
93.777	Health Care	U.S. Dept. Health and Human Services	State Survey and Certification of Health Care Providers and Suppliers	1
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	1
93.917	Public Health	U.S. Dept. Health and Human Services	HIV Care Formula Grants	1