Single Audit for 2016 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Significant

State Department: Social Services

Federal Department: U.S. Dept. Health and Human Services

Program: Adoption Assistance

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.659 Social Services U.S. Dept. Health and Human Services Subrecipient Monitoring 70