Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Refugee and Entrant Assistance- State Administered Programs

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.566	Health Care	U.S. Dept. Health and Human Services	Eligibility	267
93.566	Public Health	U.S. Dept. Health and Human Services	Cash Management	259
93.566	Social Services	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	79
93.566	Social Services	U.S. Dept. Health and Human Services	Procurement and Suspension and Debarment	103