Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Adoption Assistance

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.659	Social Services	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	165
93.659	Social Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	133
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