Single Audit for 2014 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Significant

State Department: Public Health

Federal Department: U.S. Dept. Health and Human Services

Program: Block Grants for Community Mental Health Services

FCN    State Dept.    Federal Dept.    Compliance Requirement    Page Number   
93.958 Public Health U.S. Dept. Health and Human Services Subrecipient Monitoring 80