Single Audit for 2008 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Public Health
Federal Department: U.S. Dept. Health and Human Services
Program: WIC (Supplemental Nutrition Program)
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
10.557 | Public Health | U.S. Dept. Health and Human Services | Cash Management | 215 |
10.557 | Public Health | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 219 |