Single Audit for 2009 by Program and Internal Control Deficiencies

Program: Social Services Block Grant

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.667	Development Services	U.S. Dept. Health and Human Services	Procurement and Suspension and Debarment	122
93.667	Development Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	122
93.667	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	163
93.667	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Period of Availability of Federal Funds	167
93.667	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Procurement and Suspension and Debarment	118
93.667	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Subrecipient Monitoring	173