Single Audit for 2009 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Significant

State Department: Social Services

Federal Department: U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture

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 & U.S. Dept. of Agriculture	Subrecipient Monitoring	170