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 |