Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Aging
Internal Control Deficiencies: Material
Federal Department: U.S. Dept. Health and Human Services
Program: ARRA--Aging Congregate Nutrition Services for States
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.707 | Aging | U.S. Dept. Health and Human Services | Eligibility | 98 |
93.707 | Aging | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 141 |