Single Audit for 2009 by Program and Internal Control Deficiencies
Program: All Programs
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
Finance | U.S. Office of Management and Budget | Reporting | 29 | |
Finance | U.S. Office of Management and Budget | Special Tests and Provisions | 34 |