Single Audit for 2012 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program
Requirement Type: Subrecipient Monitoring
Internal Control Deficiencies: Material
State Department: Social Services
Federal Department: U.S. Dept. Health and Human Services & U.S. Dept. Agriculture
Program: State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
10.561 | Social Services | U.S. Dept. Health and Human Services & U.S. Dept. Agriculture | Subrecipient Monitoring | 31 |