Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Public Health
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Health and Human Services
Program: HIV Care Formula Grants
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 93.917 | Public Health | U.S. Dept. Health and Human Services | Cash Management | 239 |
| 93.917 | Public Health | U.S. Dept. Health and Human Services | Period of Availability of Federal Funds | 249 |
| 93.917 | Public Health | U.S. Dept. Health and Human Services | Reporting | 250 |