Single Audit for 2016 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
20.205	Transportation	U.S. Dept. Transportation	Highway Planning and Construction	1
84.002	Education	U.S. Dept. Education	Adult Education--Basic Grants to States	1
84.010	Education	U.S. Dept. Education	Title I Grants to LEAs (Local Educational Agencies)	2
84.365	Education	U.S. Dept. Education	English Language Acquisition Grants	2
93.575	Education	U.S. Dept. Health and Human Services	Child Care and Development Block Grant	1
93.596	Education	U.S. Dept. Health and Human Services	Child Care Mandatory and Matching Funds of the Child Care and Development Fund	1
93.658	Social Services	U.S. Dept. Health and Human Services	Foster Care--Title IV-E	1
93.659	Social Services	U.S. Dept. Health and Human Services	Adoption Assistance	1
93.667	Social Services	U.S. Dept. Health and Human Services	Social Services Block Grant	1