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: Nutrition Services Incentive Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.053	Aging	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	94
93.053	Aging	U.S. Dept. Health and Human Services	Reporting	107
93.053	Aging	U.S. Dept. Health and Human Services	Special Tests and Provisions	122