Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Low-Income Home Energy Assistance

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Eligibility	101
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	110