Single Audit for 2011 by Program and Internal Control Deficiencies
Program: Adoption Assistance
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.659 | Social Services | U.S. Dept. Health and Human Services & U.S. Dept. Agriculture | Subrecipient Monitoring | 35 |