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Single Audit for 2010 by Program and Internal Control Deficiencies
Program: HIV Care Formula Grants
Internal Control Deficiencies: Significant
FCN
State Dept.
Federal Dept.
Compliance Requirement
Page Number
93.917
Public Health
U.S. Dept. Health and Human Services
Cash Management
134
93.917
Public Health
U.S. Dept. Health and Human Services
Reporting
146
Federal Compliance
The Single Audit