Single Audit for 2008 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program
Requirement Type: Subrecipient Monitoring
Internal Control Deficiencies: Significant
State Department: Housing and Community Development
Federal Department: U.S. Dept. Housing and Urban Development
Program: Community Development Block Grants/State's Program
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
14.228 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Subrecipient Monitoring | 169 |
14.228 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Subrecipient Monitoring | 170 |