Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Foster Care--Title IV-E

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.658	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Subrecipient Monitoring	170
93.658	Social Services	U.S. Dept. Health and Human Services & U.S. Social Security Administration	Allowable Costs/Cost Principles	159