Single Audit for 2009 by Program and Internal Control Deficiencies

Program: State Administrative Matching Grants for the Supplemental Nutrition Assistance Program

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
10.561	Social Services	U.S. Dept. Agriculture	Allowable Costs/Cost Principles	41
10.561	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Subrecipient Monitoring	170