Single Audit for 2014 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Public Health
Federal Department: U.S. Dept. Agriculture
Program: WIC (Supplemental Nutrition Program)
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 10.557 | Public Health | U.S. Dept. Agriculture | Eligibility | 22 |
| 10.557 | Public Health | U.S. Dept. Agriculture | Special Tests and Provisions | 26 |
| 10.557 | Public Health | U.S. Dept. Agriculture | Special Tests and Provisions | 27 |
| 10.557 | Public Health | U.S. Dept. Agriculture | Subrecipient Monitoring | 24 |
