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. Health and Human Services
Program: TANF (Temporary Assistance for Needy Families)
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number | 
|---|---|---|---|---|
| 93.558 | Social Services | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 44 | 
| 93.558 | Social Services | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 46 | 
