Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Refugee and Entrant Assistance- State Administered Programs

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.566 Public Health U.S. Dept. Health and Human Services Cash Management 253
93.566 Public Health U.S. Dept. Health and Human Services Period of Availability of Federal Funds 280
93.566 Public Health U.S. Dept. Health and Human Services Reporting 285