Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Aging
Internal Control Deficiencies: Material
Federal Department: U.S. Dept. Health and Human Services
Program: Special Programs for the Aging- Title III, Part C- Nutrition Services
| FCN |
State Dept. |
Federal Dept. |
Compliance Requirement |
Page Number |
| 93.045 |
Aging |
U.S. Dept. Health and Human Services |
Eligibility |
98 |
| 93.045 |
Aging |
U.S. Dept. Health and Human Services |
Matching, Level of Effort, Earmarking |
107 |
| 93.045 |
Aging |
U.S. Dept. Health and Human Services |
Reporting |
128 |
| 93.045 |
Aging |
U.S. Dept. Health and Human Services |
Subrecipient Monitoring |
141 |