Single Audit for 2008 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Housing and Community Development
Internal Control Deficiencies: Significant
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 | Procurement and Suspension and Debarment | 163 |
14.228 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Reporting | 165 |
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 |