Single Audit for 2017 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Social Services

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