Single Audit for 2012 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: State Controller's Office

Internal Control Deficiencies: Material

Federal Department: U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation

Program: State Administrative Matching Grants for the Supplemental Nutrition Assistance Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
10.561	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Subrecipient Monitoring	35