Single Audit for 2011 by Program and Internal Control Deficiencies
Program: Foster Care--Title IV-E
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.658 | Social Services | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 47 |
93.658 | Social Services | U.S. Dept. Health and Human Services & U.S. Dept. Agriculture | Subrecipient Monitoring | 35 |