Single Audit for 2009 by Program and Internal Control Deficiencies
Program: ARRA--Aging Congregate Nutrition Services for States
Internal Control Deficiencies: Material
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 93.707 | Aging | U.S. Dept. Health and Human Services | Eligibility | 98 |
| 93.707 | Aging | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 141 |