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

Internal Control Deficiencies: Significant

State Department: Social Services

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

Program: TANF (Temporary Assistance for Needy Families)

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.558	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	Subrecipient Monitoring	35