Single Audit for 2010 by Program and Internal Control Deficiencies

Program: HOME Investment Partnerships Program

Internal Control Deficiencies: Significant

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