Single Audit for 2008 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Social Services
Federal Department: U.S. Dept. Health and Human Services
Program: Child Welfare Services- State Grants
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.645 | Social Services | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 142 |