Single Audit for 2007 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Aging
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Health and Human Services
Program: Special Programs for the Aging- Title III, Part C- Nutrition Services
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.045 | Aging | U.S. Dept. Health and Human Services | Matching, Level of Effort, Earmarking | 94 |
93.045 | Aging | U.S. Dept. Health and Human Services | Reporting | 107 |