Single Audit for 2011 by Program and Internal Control Deficiencies

Program: Low-Income Home Energy Assistance

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	43
93.568	Community Services & Development	U.S. Dept. Health and Human Services & U.S. Dept. Energy	Cash Management	53
93.568	Community Services & Development	U.S. Dept. Health and Human Services & U.S. Dept. Energy	Subrecipient Monitoring	55