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

Internal Control Deficiencies: Material

State Department: Secretary of State

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