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Single Audit for 2009 by Program and Internal Control Deficiencies
Program: All Programs
Internal Control Deficiencies: Significant
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
Federal Compliance
The Single Audit