Single Audit for 2008 by Requirement Type and Internal Control Deficiencies

Requirement Type: Procurement and Suspension and Debarment

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
17.207	Employment Development	U.S. Dept. Labor	Employment Services/Wagner-Peyser Funded Activities	1
17.801	Employment Development	U.S. Dept. Labor	DVOP (Disabled Veterans' Outreach Program)	1
17.804	Employment Development	U.S. Dept. Labor	LVER (Local Veterans' Employment Representative Program)	1
93.556	Social Services	U.S. Dept. Health and Human Services	Promoting Safe and Stable Families	2
93.558	Social Services	U.S. Dept. Health and Human Services	TANF (Temporary Assistance for Needy Families)	1
93.566	Social Services	U.S. Dept. Health and Human Services	Refugee and Entrant Assistance- State Administered Programs	2
93.645	Social Services	U.S. Dept. Health and Human Services	Child Welfare Services- State Grants	1
93.658	Social Services	U.S. Dept. Health and Human Services	Foster Care--Title IV-E	1
93.659	Social Services	U.S. Dept. Health and Human Services	Adoption Assistance	1
93.958	Mental Health	U.S. Dept. Health and Human Services	Block Grants for Community Mental Health Services	1