Single Audit for 2009 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Child Support Services
Federal Department: U.S. Dept. Health and Human Services
Program: Child Support Enforcement
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.563 | Child Support Services | U.S. Dept. Health and Human Services | Allowable Costs/Cost Principles | 89 |
93.563 | Child Support Services | U.S. Dept. Health and Human Services | Cash Management | 92 |