Single Audit for 2009 by Program and Internal Control Deficiencies
Program: WIC (Supplemental Nutrition Program)
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
10.557 | Public Health | U.S. Dept. Agriculture | Cash Management | 229 |
10.557 | Public Health | U.S. Dept. Agriculture | Subrecipient Monitoring | 230 |