Single Audit for 2009 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program
Requirement Type: Reporting
Internal Control Deficiencies: Significant
State Department: Finance
Federal Department: U.S. Office of Management and Budget
Program: All Programs
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
Finance | U.S. Office of Management and Budget | Reporting | 29 |