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: HOME Investment Partnerships Program
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 14.239 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Matching, Level of Effort, Earmarking | 162 |
| 14.239 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Reporting | 167 |
| 14.239 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Reporting | 168 |
| 14.239 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Subrecipient Monitoring | 170 |