Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Finance
Internal Control Deficiencies: Significant
Federal Department: U.S. Office of Management and Budget
Program: All Programs
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
Finance | U.S. Office of Management and Budget | Reporting | 29 | |
Finance | U.S. Office of Management and Budget | Special Tests and Provisions | 34 |