Single Audit for 2009 by Program and Internal Control Deficiencies
Program: WIC (Supplemental Nutrition Program)
Internal Control Deficiencies: Significant
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 |