Single Audit for 2011 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Community Services & Development

Internal Control Deficiencies: Material

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

Program: Weatherization Assistance for Low-Income Persons (Weatherization) Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
81.042	Community Services & Development	U.S. Dept. Health and Human Services & U.S. Dept. Energy	Cash Management	53
81.042	Community Services & Development	U.S. Dept. Health and Human Services & U.S. Dept. Energy	Subrecipient Monitoring	55