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

Internal Control Deficiencies: Significant

State Department: Public Health

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

Program: Refugee and Entrant Assistance- State Administered Programs

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.566	Public Health	U.S. Dept. Health and Human Services	Cash Management	253
93.566	Public Health	U.S. Dept. Health and Human Services	Period of Availability of Federal Funds	280
93.566	Public Health	U.S. Dept. Health and Human Services	Reporting	285