Single Audit for 2011 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Material

State Department: Community Services & Development

Federal Department: U.S. Dept. Health and Human Services & U.S. Dept. Energy

Program: Weatherization Assistance for Low-Income Persons (Weatherization) Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
81.042	Community Services & Development	U.S. Dept. Health and Human Services & U.S. Dept. Energy	Subrecipient Monitoring	55