Single Audit for 2011 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Significant

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	Subrecipient Monitoring	99
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	101