Single Audit for 2007 by Program and Internal Control Deficiencies

Program: HIV Care Formula Grants

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.917	Public Health	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	243
93.917	Public Health	U.S. Dept. Health and Human Services	Cash Management	259
93.917	Public Health	U.S. Dept. Health and Human Services	Eligibility	265