Single Audit for 2017 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Social Services

Internal Control Deficiencies: Significant

Federal Department: U.S. Dept. Agriculture

Program: State Administrative Matching Grants for the Supplemental Nutrition Assistance Program

FCN State Dept. Federal Dept. Compliance Requirement Page Number
10.561 Social Services U.S. Dept. Agriculture Subrecipient Monitoring 20
10.561 Social Services U.S. Dept. Agriculture Subrecipient Monitoring 22