Single Audit for 2016 by Program and Internal Control Deficiencies

Program: Child Care and Development Block Grant

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.575	Education	U.S. Dept. Health and Human Services	Cash Management	39
93.575	Education	U.S. Dept. Health and Human Services	Subrecipient Monitoring	68