Single Audit for 2017 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
10.561	Social Services	U.S. Dept. Agriculture	State Administrative Matching Grants for the Supplemental Nutrition Assistance Program	2
93.558	Social Services	U.S. Dept. Health and Human Services	TANF (Temporary Assistance for Needy Families)	2
93.575	Education	U.S. Dept. Health and Human Services	Child Care and Development Block Grant	1
93.596	Education	U.S. Dept. Health and Human Services	Child Care Mandatory and Matching Funds of the Child Care and Development Fund	1