Single Audit for 2008 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Industrial Relations
Federal Department: U.S. Dept. Labor
Program: Occupational Safety and Health-State Program
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
17.503 | Industrial Relations | U.S. Dept. Labor | Allowable Costs/Cost Principles | 179 |
17.503 | Industrial Relations | U.S. Dept. Labor | Cash Management | 180 |
17.503 | Industrial Relations | U.S. Dept. Labor | Period of Availability of Federal Funds | 182 |