Single Audit for 2007 by Program and Internal Control Deficiencies
Program: Help America Vote Act Requirements Payments
Internal Control Deficiencies: Material
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 90.401 | Secretary of State | U.S. Election Assistance Commission | Matching, Level of Effort, Earmarking | 156 |
| 90.401 | Secretary of State | U.S. Election Assistance Commission | Subrecipient Monitoring | 160 |