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

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
93.596	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	68