Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Help America Vote Act Requirements Payments

Internal Control Deficiencies: Material

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