Single Audit for 2007 by Requirement Type and Internal Control Deficiencies
Requirement Type: Activities Allowed or Unallowed
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Program Title | Total |
|---|---|---|---|---|
| 17.207 | Employment Development | U.S. Dept. Labor | Employment Services/Wagner-Peyser Funded Activities | 1 |
| 93.568 | Community Services & Development | U.S. Dept. Health and Human Services | Low-Income Home Energy Assistance | 1 |
| 93.778 | Health Care | U.S. Dept. Health and Human Services | Medical Assistance Program | 1 |