Single Audit for 2009 by Program and Internal Control Deficiencies

Program: TANF (Temporary Assistance for Needy Families)

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.558	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	163
93.558	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Procurement and Suspension and Debarment	118
93.558	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Subrecipient Monitoring	173