Single Audit for 2010 by Program and Internal Control Deficiencies
Program: Grants to States for Construction of State Home Facilities
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
64.005 | Social Services | U.S. Dept. Veterans Affairs | Procurement and Suspension and Debarment | 111 |
64.005 | Veterans Affairs | U.S. Dept. Veterans Affairs | Activities Allowed or Unallowed, Allowable Costs/Cost Principles | 111 |
64.005 | Veterans Affairs | U.S. Dept. Veterans Affairs | Davis-Bacon Act | 113 |
64.005 | Veterans Affairs | U.S. Dept. Veterans Affairs | Reporting | 115 |