Single Audit for 2007 by Program and Internal Control Deficiencies
Program: Refugee and Entrant Assistance- State Administered Programs
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.566 | Public Health | U.S. Dept. Health and Human Services | Cash Management | 253 |
93.566 | Public Health | U.S. Dept. Health and Human Services | Period of Availability of Federal Funds | 280 |
93.566 | Public Health | U.S. Dept. Health and Human Services | Reporting | 285 |