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

State Department: Community Services & Development

Internal Control Deficiencies: Significant

Federal Department: U.S. Dept. Health and Human Services

Program: Low-Income Home Energy Assistance

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed	74
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Reporting	109
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Subrecipient Monitoring	74