Single Audit for 2008 by Program and Internal Control Deficiencies

Program: Adoption Assistance

Internal Control Deficiencies: Significant

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