Single Audit for 2007 by Program and Internal Control Deficiencies
Program: Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers
Internal Control Deficiencies: Significant
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 |