Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Social Services
Internal Control Deficiencies: Material
Federal Department: U.S. Dept. Health and Human Services
Program: Promoting Safe and Stable Families
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.556 | Social Services | U.S. Dept. Health and Human Services | Procurement and Suspension and Debarment | 120 |
93.556 | Social Services | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 135 |