Single Audit for 2008 by Program and Internal Control Deficiencies

Program: Adoption Assistance

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.659	Social Services	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	72
93.659	Social Services	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	85
93.659	Social Services	U.S. Dept. Health and Human Services	Period of Availability of Federal Funds	112
93.659	Social Services	U.S. Dept. Health and Human Services	Procurement and Suspension and Debarment	118
93.659	Social Services	U.S. Dept. Health and Human Services	Special Tests and Provisions	155
93.659	Social Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	145
93.659	Social Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	147