Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Special Programs for the Aging- Title III, Part C- Nutrition Services

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.045 Aging U.S. Dept. Health and Human Services Matching, Level of Effort, Earmarking 94
93.045 Aging U.S. Dept. Health and Human Services Reporting 107