Single Audit for 2012 by State Department and Internal Control Deficiencies

State Department: State Controller's Office

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
10.551	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Supplemental Nutrition Assistance Program Cluster	1
10.561	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	State Administrative Matching Grants for the Supplemental Nutrition Assistance Program	1
20.205	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Highway Planning and Construction	1
20.219	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Highway Planning and Construction Cluster	1
93.558	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	TANF (Temporary Assistance for Needy Families)	1
93.714	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	ARRA—Emergency Contingency Fund for Temporary Assistance for Needy Families (TANF) State Programs	1
93.772	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Medicaid Cluster	1
93.775	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Medicaid Cluster	1
93.777	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	State Survey and Certification of Health Care Providers and Suppliers	1
93.778	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Medical Assistance Program	1