Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Promoting Safe and Stable Families

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.556	Social Services	U.S. Dept. Health and Human Services	Procurement and Suspension and Debarment	120
93.556	Social Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	135
93.556	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Procurement and Suspension and Debarment	118