Single Audit for 2010 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Housing and Community Development
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Housing and Urban Development
Program: HOME Investment Partnerships Program
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
14.239 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Allowable Costs/Cost Principles | 77 |
14.239 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Reporting | 83 |
14.239 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Subrecipient Monitoring | 77 |