Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Block Grants for Prevention and Treatment of Substance Abuse

Internal Control Deficiencies: Material

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