Single Audit for 2012 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: State Controller's Office
Internal Control Deficiencies: Material
Federal Department: U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation
Program: Supplemental Nutrition Assistance Program Cluster
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
10.551 | State Controller's Office | U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation | Subrecipient Monitoring | 35 |