Single Audit for 2010 by Program and Internal Control Deficiencies

Program: Grants to States for Construction of State Home Facilities

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
64.005 Social Services U.S. Dept. Veterans Affairs Procurement and Suspension and Debarment 111
64.005 Veterans Affairs U.S. Dept. Veterans Affairs Activities Allowed or Unallowed, Allowable Costs/Cost Principles 111
64.005 Veterans Affairs U.S. Dept. Veterans Affairs Davis-Bacon Act 113
64.005 Veterans Affairs U.S. Dept. Veterans Affairs Reporting 115