Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Aging

Internal Control Deficiencies: Significant

Federal Department: U.S. Dept. Health and Human Services

Program: Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.044 Aging U.S. Dept. Health and Human Services Period of Availability of Federal Funds 114