Single Audit for 2008 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. Health and Human Services

Program: Adoption Assistance

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.659 Social Services U.S. Dept. Health and Human Services Eligibility 101
93.659 Social Services U.S. Dept. Health and Human Services Subrecipient Monitoring 141