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

Internal Control Deficiencies: Significant

State Department: Community Services & Development

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

Program: Low-Income Home Energy Assistance

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed	74
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Reporting	109
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Subrecipient Monitoring	74