Single Audit for 2013 by Program and Internal Control Deficiencies

Program: Block Grants for Prevention and Treatment of Substance Abuse

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.959 Health Care U.S. Dept. Health and Human Services Allowable Costs/Cost Principles 112
93.959 Health Care U.S. Dept. Health and Human Services Cash Management 114