Single Audit for 2010 by Program and Internal Control Deficiencies

Program: Block Grants for Prevention and Treatment of Substance Abuse

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.959	Alcohol and Drug	U.S. Dept. Health and Human Services	Subrecipient Monitoring	67
93.959	Alcohol and Drug	U.S. Dept. Health and Human Services	Subrecipient Monitoring	67