Single Audit for 2009 by State Department and Internal Control Deficiencies

State Department: Social Services

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
10.561	Social Services	U.S. Dept. Health and Human Services	State Administrative Matching Grants for the Supplemental Nutrition Assistance Program	1
10.561	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	State Administrative Matching Grants for the Supplemental Nutrition Assistance Program	3
17.225	Social Services	U.S. Dept. Labor	Unemployment Insurance	1
64.005	Social Services	U.S. Dept. Veterans Affairs	Grants to States for Construction of State Home Facilities	1
93.556	Social Services	U.S. Dept. Health and Human Services	Promoting Safe and Stable Families	2
93.556	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Promoting Safe and Stable Families	1
93.558	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	TANF (Temporary Assistance for Needy Families)	3
93.566	Social Services	U.S. Dept. Health and Human Services	Refugee and Entrant Assistance- State Administered Programs	1
93.566	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Refugee and Entrant Assistance- State Administered Programs	1
93.645	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Child Welfare Services- State Grants	1
93.658	Social Services	U.S. Dept. Health and Human Services	Foster Care--Title IV-E	1
93.658	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Foster Care--Title IV-E	4
93.659	Social Services	U.S. Dept. Health and Human Services	Adoption Assistance	2
93.659	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Adoption Assistance	4
93.667	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Social Services Block Grant	4
93.778	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Medical Assistance Program	1