Single Audit for 2010 by Requirement Type and Internal Control Deficiencies
Requirement Type: Procurement and Suspension and Debarment
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Program Title | Total |
---|---|---|---|---|
17.207 | Employment Development | U.S. Dept. Health and Human Services | Employment Services/Wagner-Peyser Funded Activities | 1 |
17.801 | Employment Development | U.S. Dept. Labor | DVOP (Disabled Veterans' Outreach Program) | 1 |
17.804 | Employment Development | U.S. Dept. Labor | LVER (Local Veterans' Employment Representative Program) | 1 |
64.005 | Social Services | U.S. Dept. Veterans Affairs | Grants to States for Construction of State Home Facilities | 1 |