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: Adoption Assistance

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.659	Social Services	U.S. Dept. Health and Human Services	Eligibility	101
93.659	Social Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	141