Single Audit for 2010 by Program and Internal Control Deficiencies

Program: HIV Care Formula Grants

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.917	Public Health	U.S. Dept. Health and Human Services	Eligibility	135
93.917	Public Health	U.S. Dept. Health and Human Services	Eligibility	137
93.917	Public Health	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	144