Single Audit for 2016 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Cash Management

Internal Control Deficiencies: Material

State Department: Education

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

Program: Child Care Mandatory and Matching Funds of the Child Care and Development Fund

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.596 Education U.S. Dept. Health and Human Services Cash Management 39