Single Audit for 2009 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Social Services

Internal Control Deficiencies: Material

Federal Department: U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture

Program: Adoption Assistance

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Activities Allowed or Unallowed, Allowable Costs/Cost Principles 184
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Period of Availability of Federal Funds 167
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Procurement and Suspension and Debarment 118
93.659 Social Services U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture Subrecipient Monitoring 173