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 |