Single Audit for 2014 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: 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 74
93.778 Health Care U.S. Dept. Health and Human Services Subrecipient Monitoring 75