Single Audit for 2012 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Material

State Department: State Controller's Office

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

Program: ARRA—Emergency Contingency Fund for Temporary Assistance for Needy Families (TANF) State Programs

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.714	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Subrecipient Monitoring	35