Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Period of Availability of Federal Funds

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
10.561 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture State Administrative Matching Grants for the Supplemental Nutrition Assistance Program 1
93.658 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Foster Care--Title IV-E 1
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Adoption Assistance 1
93.667 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Social Services Block Grant 1