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: ARRA—Emergency Contingency Fund for Temporary Assistance for Needy Families (TANF) State Programs

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