Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Reporting

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
64.005 Social Services U.S. Dept. Veterans Affairs Grants to States for Construction of State Home Facilities 1
93.044 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers 1
93.045 Aging U.S. Dept. Health and Human Services Special Programs for the Aging- Title III, Part C- Nutrition Services 1
93.053 Aging U.S. Dept. Health and Human Services Nutrition Services Incentive Program 1
93.958 Mental Health U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1
93.959 Alcohol and Drug U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 1