Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Special Programs for the Aging- Title III, Part B- Grants for Supportive Services and Senior Centers

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.044 Aging U.S. Dept. Health and Human Services Matching, Level of Effort, Earmarking 94
93.044 Aging U.S. Dept. Health and Human Services Reporting 107