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: 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