Single Audit for 2013 by Program and Internal Control Deficiencies
Program: Food Distribution Center
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
10.569 | Education | U.S. Dept. Agriculture | Subrecipient Monitoring | 45 |
10.569 | Social Services | U.S. Dept. Agriculture | Subrecipient Monitoring | 45 |