Single Audit for 2019 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Health Care

Internal Control Deficiencies: Material

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

Program: SCHIP (State Children's Insurance Program)

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.767	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed	25
93.767	Health Care	U.S. Dept. Health and Human Services	Eligibility	30