Single Audit for 2013 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Health Care

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

Program: State Survey and Certification of Health Care Providers and Suppliers

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.777	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	99
93.777	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	100
93.777	Health Care	U.S. Dept. Health and Human Services	Eligibility	102
93.777	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	104