Single Audit for 2007 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Aging

Federal Department: U.S. Dept. Health and Human Services

Program: Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.044	Aging	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	94
93.044	Aging	U.S. Dept. Health and Human Services	Reporting	107