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: Centers for Disease Control and Prevention
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.283 | Public Health | U.S. Dept. Health and Human Services | Cash Management | 285 |
93.283 | Public Health | U.S. Dept. Health and Human Services | Period of Availability of Federal Funds | 302 |
93.283 | Public Health | U.S. Dept. Health and Human Services | Reporting | 312 |