Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Foster Care--Title IV-E

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.658	Social Services	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	165
93.658	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	163
93.658	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Period of Availability of Federal Funds	167
93.658	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Procurement and Suspension and Debarment	118
93.658	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Subrecipient Monitoring	173