Single Audit for 2012 by Program and Internal Control Deficiencies

Program: Supplemental Nutrition Assistance Program Cluster

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
10.551	Social Services	U.S. Dept. Agriculture	Subrecipient Monitoring	25
10.551	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	Subrecipient Monitoring	31
10.551	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Subrecipient Monitoring	35