Single Audit for 2009 by Program and Internal Control Deficiencies
Program: HOME Investment Partnerships Program
Internal Control Deficiencies: Material
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
14.239 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Allowable Costs/Cost Principles | 178 |
14.239 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Subrecipient Monitoring | 178 |