Single Audit for 2017 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Social Services
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Agriculture
Program: State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
FCN |
State Dept. |
Federal Dept. |
Compliance Requirement |
Page Number |
10.561 |
Social Services |
U.S. Dept. Agriculture |
Subrecipient Monitoring |
20 |
10.561 |
Social Services |
U.S. Dept. Agriculture |
Subrecipient Monitoring |
22 |