Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Low-Income Home Energy Assistance

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Procurement and Suspension and Debarment	125
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Reporting	132