Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Eligibility

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
84.126 Rehabilitation U.S. Dept. Education Rehabilitation Services--Vocational Rehabilitation Grants to States 1
93.044 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 1
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.705 Aging U.S. Dept. Health and Human Services ARRA--Aging Home-Delivered Nutrition Services for States 1
93.707 Aging U.S. Dept. Health and Human Services ARRA--Aging Congregate Nutrition Services for States 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 1