Single Audit for 2010 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, Allowable Costs/Cost Principles	127
93.778	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	125
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	141
93.778	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	153