Single Audit for 2009 by Program and Internal Control Deficiencies
Program: Refugee and Entrant Assistance- State Administered Programs
Internal Control Deficiencies: Material
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 93.566 | Social Services | U.S. Dept. Health and Human Services | Procurement and Suspension and Debarment | 120 |
| 93.566 | Social Services | U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture | Procurement and Suspension and Debarment | 118 |
