Single Audit for 2008 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Housing and Community Development

Internal Control Deficiencies: Significant

Federal Department: U.S. Dept. Housing and Urban Development

Program: HOME Investment Partnerships Program

FCN State Dept. Federal Dept. Compliance Requirement Page Number
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development Matching, Level of Effort, Earmarking 162
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development Reporting 167
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development Reporting 168
14.239 Housing and Community Development U.S. Dept. Housing and Urban Development Subrecipient Monitoring 170