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Budget Operations
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Date
Subject
Letter Number
March 18, 2008 Work First Block Grant/TANF Maintenance of Effort BG-01-2008
August 1, 2009

Update on Subrecipeint Self-Assessment of Internal Controls and Risk Division of Social Services Fiscal Monitoring Plan
Attachment 1 - DSS Budget Office Fiscal Monitoring Spreadsheet
Attachment 2 - DSS Budget Office Fiscal Monitoring Schedule
Attachment 3 -
DSS Budget Office Fiscal Monitoring Spreadsheet

BG-02-2008