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: Material
State Department: Development Services
Federal Department: U.S. Dept. Health and Human Services
Program: Social Services Block Grant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.667 | Development Services | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 122 |