Single Audit for 2011 by Program and Internal Control Deficiencies

Program: Block Grants for Community Mental Health Services

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.958	Community Services & Development	U.S. Dept. Health and Human Services	Eligibility	38
93.958	Mental Health	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	37
93.958	Mental Health	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	40