Single Audit for 2010 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Housing and Community Development

Federal Department: U.S. Dept. Housing and Urban Development

Program: HOME Investment Partnerships Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
14.239	Housing and Community Development	U.S. Dept. Housing and Urban Development	Allowable Costs/Cost Principles	77
14.239	Housing and Community Development	U.S. Dept. Housing and Urban Development	Reporting	83
14.239	Housing and Community Development	U.S. Dept. Housing and Urban Development	Subrecipient Monitoring	77