Single Audit for 2007 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Public Health

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

Program: National Bioterrorism Hospital Preparedness Program

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.889 Public Health U.S. Dept. Health and Human Services Cash Management 252
93.889 Public Health U.S. Dept. Health and Human Services Reporting 285