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

Internal Control Deficiencies: Significant

State Department: Housing and Community Development

Federal Department: U.S. Dept. Housing and Urban Development

Program: Community Development Block Grants/State's Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
14.228	Housing and Community Development	U.S. Dept. Housing and Urban Development	Subrecipient Monitoring	62