Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Refugee and Entrant Assistance- State Administered Programs

Internal Control Deficiencies: Material

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