Single Audit for 2008 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 206
90.401 Secretary of State U.S. Election Assistance Commission Reporting 208