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

Internal Control Deficiencies: Significant

State Department: Public Health

Federal Department: U.S. Dept. Agriculture

Program: WIC (Supplemental Nutrition Program)

FCN State Dept. Federal Dept. Compliance Requirement Page Number
10.557 Public Health U.S. Dept. Agriculture Cash Management 229
10.557 Public Health U.S. Dept. Agriculture Subrecipient Monitoring 230