Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Alcohol and Drug

Internal Control Deficiencies: Material

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

Program: Block Grants for Prevention and Treatment of Substance Abuse

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.959	Alcohol and Drug	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	85
93.959	Alcohol and Drug	U.S. Dept. Health and Human Services	Reporting	130
93.959	Alcohol and Drug	U.S. Dept. Health and Human Services	Subrecipient Monitoring	85