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

Internal Control Deficiencies: Significant

State Department: Social Services

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