Single Audit for 2013 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Employment Development

Federal Department: U.S. Dept. Labor

Program: Workforce Investment Act Adult Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
17.258	Employment Development	U.S. Dept. Labor	Reporting	57
17.258	Employment Development	U.S. Dept. Labor	Subrecipient Monitoring	55
17.258	Employment Development	U.S. Dept. Labor	Subrecipient Monitoring	56