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: WIA Youth Activities

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