Single Audit for 2017 by Program and Internal Control Deficiencies
Program: State Administrative Matching Grants for the Supplemental Nutrition Assistance Program
Internal Control Deficiencies: Significant
| 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 |
