Single Audit for 2012 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Health Care

Internal Control Deficiencies: Significant

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

Program: Medicaid Cluster

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.720 Health Care U.S. Dept. Health and Human Services Activities Allowed or Unallowed, Allowable Costs/Cost Principles 108
93.720 Health Care U.S. Dept. Health and Human Services Eligibility 109