Single Audit for 2012 by Program and Internal Control Deficiencies
Program: TANF (Temporary Assistance for Needy Families)
Internal Control Deficiencies: Material
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.558 | Social Services | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 83 |
93.558 | State Controller's Office | U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation | Subrecipient Monitoring | 35 |