Single Audit for 2007 by Program and Internal Control Deficiencies
Program: Low-Income Home Energy Assistance
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 93.568 | Community Services & Development | U.S. Dept. Health and Human Services | Activities Allowed or Unallowed | 74 |
| 93.568 | Community Services & Development | U.S. Dept. Health and Human Services | Reporting | 109 |
| 93.568 | Community Services & Development | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 74 |