Single Audit for 2010 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Veterans Affairs

Federal Department: U.S. Dept. Veterans Affairs

Program: Grants to States for Construction of State Home Facilities

FCN State Dept. Federal Dept. Compliance Requirement Page Number
64.005 Veterans Affairs U.S. Dept. Veterans Affairs Activities Allowed or Unallowed, Allowable Costs/Cost Principles 111
64.005 Veterans Affairs U.S. Dept. Veterans Affairs Davis-Bacon Act 113
64.005 Veterans Affairs U.S. Dept. Veterans Affairs Reporting 115