Single Audit for 2008 by Internal Control Deficiencies and State Department and Federal Department and Program

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	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