Single Audit for 2015 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: HIV Care Formula Grants
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.917 | Public Health | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 32 |