Single Audit for 2009 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Material

State Department: Development Services

Federal Department: U.S. Dept. Health and Human Services

Program: Social Services Block Grant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.667	Development Services	U.S. Dept. Health and Human Services	Procurement and Suspension and Debarment	122
93.667	Development Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	122