Single Audit for 2007 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Secretary of State

Internal Control Deficiencies: Material

Federal Department: U.S. Election Assistance Commission

Program: Help America Vote Act Requirements Payments

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
90.401	Secretary of State	U.S. Election Assistance Commission	Matching, Level of Effort, Earmarking	156
90.401	Secretary of State	U.S. Election Assistance Commission	Subrecipient Monitoring	160