Single Audit for 2011 by Program and Internal Control Deficiencies

Program: Weatherization Assistance for Low-Income Persons (Weatherization) Program

Internal Control Deficiencies: Material

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	Cash Management	53
81.042	Community Services & Development	U.S. Dept. Health and Human Services & U.S. Dept. Energy	Subrecipient Monitoring	55