Single Audit for 2011 by Requirement Type and Internal Control Deficiencies
Requirement Type: Cash Management
Internal Control Deficiencies: Material
| FCN | State Dept. | Federal Dept. | Program Title | Total |
|---|---|---|---|---|
| 81.042 | Community Services & Development | U.S. Dept. Health and Human Services & U.S. Dept. Energy | Weatherization Assistance for Low-Income Persons (Weatherization) Program | 1 |
| 93.568 | Community Services & Development | U.S. Dept. Health and Human Services & U.S. Dept. Energy | Low-Income Home Energy Assistance | 1 |