Single Audit for 2012 by Program and Internal Control Deficiencies

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

Internal Control Deficiencies: Material

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