Single Audit for 2008 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Material

State Department: Social Services

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

Program: Foster Care--Title IV-E

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.658	Social Services	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	71
93.658	Social Services	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	85
93.658	Social Services	U.S. Dept. Health and Human Services	Period of Availability of Federal Funds	112
93.658	Social Services	U.S. Dept. Health and Human Services	Procurement and Suspension and Debarment	118
93.658	Social Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	145
93.658	Social Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	143