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: Adoption Assistance
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.659 | Social Services | U.S. Dept. Health and Human Services | Allowable Costs/Cost Principles | 165 |
93.659 | Social Services | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 133 |