Single Audit for 2008 by Program and Internal Control Deficiencies

Program: Community Development Block Grants/State's Program

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
14.228	Housing and Community Development	U.S. Dept. Housing and Urban Development	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	157
14.228	Housing and Community Development	U.S. Dept. Housing and Urban Development	Matching, Level of Effort, Earmarking	160
14.228	Housing and Community Development	U.S. Dept. Housing and Urban Development	Subrecipient Monitoring	157