Single Audit for 2016 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Education

Internal Control Deficiencies: Significant

Federal Department: U.S. Dept. Education

Program: English Language Acquisition Grants

FCN State Dept. Federal Dept. Compliance Requirement Page Number
84.365 Education U.S. Dept. Education Matching, Level of Effort, Earmarking 27
84.365 Education U.S. Dept. Education Subrecipient Monitoring 30
84.365 Education U.S. Dept. Education Subrecipient Monitoring 33