Single Audit for 2008 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. Agriculture

Program: Medical Assistance Program

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.778 Health Care U.S. Dept. Agriculture Activities Allowed or Unallowed, Allowable Costs/Cost Principles 280
93.778 Health Care U.S. Dept. Agriculture Allowable Costs/Cost Principles 283
93.778 Health Care U.S. Dept. Agriculture Eligibility 297
93.778 Health Care U.S. Dept. Agriculture Special Tests and Provisions 322
93.778 Health Care U.S. Dept. Agriculture Subrecipient Monitoring 320
93.778 Health Care U.S. Dept. Agriculture Subrecipient Monitoring 319