Single Audit for 2017 by Program and Internal Control Deficiencies

Program: TANF (Temporary Assistance for Needy Families)

Internal Control Deficiencies: Significant

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