Single Audit for 2013 by Program and Internal Control Deficiencies

Program: Food Distribution Center

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
10.565 Education U.S. Dept. Agriculture Reporting 47
10.565 Education U.S. Dept. Agriculture Subrecipient Monitoring 45
10.565 Education U.S. Dept. Education Reporting 76
10.565 Social Services U.S. Dept. Agriculture Subrecipient Monitoring 45