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

Internal Control Deficiencies: Material

State Department: Social Services

Federal Department: U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture

Program: Adoption Assistance

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.659	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	184
93.659	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Period of Availability of Federal Funds	167
93.659	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Procurement and Suspension and Debarment	118
93.659	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Subrecipient Monitoring	173