Single Audit for 2010 by Program and Internal Control Deficiencies

Program: Adoption Assistance

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.659	Social Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	59
93.659	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	Subrecipient Monitoring	73
93.659	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	Subrecipient Monitoring	73
93.659	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	Subrecipient Monitoring	73