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

State Department: Development Services

Internal Control Deficiencies: Material

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

Program: Social Services Block Grant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.667 Development Services U.S. Dept. Health and Human Services Procurement and Suspension and Debarment 122
93.667 Development Services U.S. Dept. Health and Human Services Subrecipient Monitoring 122