Single Audit for 2009 by Program and Internal Control Deficiencies
Program: Community Development Block Grants/State's Program
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 14.228 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Activities Allowed or Unallowed, Allowable Costs/Cost Principles | 177 |
| 14.228 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Reporting | 187 |
| 14.228 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Subrecipient Monitoring | 190 |
| 14.228 | Housing and Community Development | U.S. Dept. Housing and Urban Development | Subrecipient Monitoring | 177 |