Single Audit for 2011 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Social Services
Federal Department: U.S. Dept. Health and Human Services & U.S. Dept. Agriculture
Program: Adoption Assistance
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.659 | Social Services | U.S. Dept. Health and Human Services & U.S. Dept. Agriculture | Subrecipient Monitoring | 35 |