Single Audit for 2012 by Program and Internal Control Deficiencies

Program: TANF (Temporary Assistance for Needy Families)

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.558	Social Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	83
93.558	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Subrecipient Monitoring	35