Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Social Services
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Veterans Affairs
Program: Grants to States for Construction of State Home Facilities
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 64.005 | Social Services | U.S. Dept. Veterans Affairs | Activities Allowed or Unallowed, Allowable Costs/Cost Principles | 217 |
| 64.005 | Social Services | U.S. Dept. Veterans Affairs | Davis-Bacon Act | 219 |
| 64.005 | Social Services | U.S. Dept. Veterans Affairs | Matching, Level of Effort, Earmarking | 217 |
| 64.005 | Social Services | U.S. Dept. Veterans Affairs | Procurement and Suspension and Debarment | 221 |