Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Adoption Assistance

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.659	Social Services	U.S. Dept. Health and Human Services	Eligibility	96
93.659	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Subrecipient Monitoring	170