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

State Department: Aging

Internal Control Deficiencies: Material

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

Program: ARRA--Aging Home-Delivered Nutrition Services for States

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.705 Aging U.S. Dept. Health and Human Services Eligibility 98
93.705 Aging U.S. Dept. Health and Human Services Subrecipient Monitoring 141