Single Audit for 2018 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
16.575	Emergency Services	U.S. Dept. Justice	Crime Victim Assistance	1
93.069	Public Health	U.S. Dept. Health and Human Services	Public Health Emergency Preparedness	1
93.563	Child Support Services	U.S. Dept. Health and Human Services	Child Support Enforcement	1