Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Grants to States for Construction of State Home Facilities

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
64.005	Social Services	U.S. Dept. Veterans Affairs	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	217
64.005	Social Services	U.S. Dept. Veterans Affairs	Davis-Bacon Act	219
64.005	Social Services	U.S. Dept. Veterans Affairs	Matching, Level of Effort, Earmarking	217
64.005	Social Services	U.S. Dept. Veterans Affairs	Procurement and Suspension and Debarment	221