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

Internal Control Deficiencies: Material

State Department: Health Care

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

Program: Medical Assistance Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed	240
93.778	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	247
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	270
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	272
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	293
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	294