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

Internal Control Deficiencies: Material

State Department: Public Health

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

Program: HIV Care Formula Grants

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.917	Public Health	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	243
93.917	Public Health	U.S. Dept. Health and Human Services	Cash Management	259
93.917	Public Health	U.S. Dept. Health and Human Services	Eligibility	265