Single Audit for 2009 by Program and Internal Control Deficiencies
Program: Child Welfare Services- State Grants
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.645 | Social Services | U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture | Subrecipient Monitoring | 170 |