Single Audit for 2009 by Requirement Type and Internal Control Deficiencies

Requirement Type: Procurement and Suspension and Debarment

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
93.556	Social Services	U.S. Dept. Health and Human Services	Promoting Safe and Stable Families	1
93.556	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Promoting Safe and Stable Families	1
93.558	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	TANF (Temporary Assistance for Needy Families)	1
93.566	Social Services	U.S. Dept. Health and Human Services	Refugee and Entrant Assistance- State Administered Programs	1
93.566	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Refugee and Entrant Assistance- State Administered Programs	1
93.645	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Child Welfare Services- State Grants	1
93.658	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Foster Care--Title IV-E	1
93.659	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Adoption Assistance	1
93.667	Development Services	U.S. Dept. Health and Human Services	Social Services Block Grant	1
93.667	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Social Services Block Grant	1
93.958	Mental Health	U.S. Dept. Health and Human Services	Block Grants for Community Mental Health Services	1