Single Audit for 2016 by Internal Control Deficiencies

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
10.557	Public Health	U.S. Dept. Agriculture	WIC (Supplemental Nutrition Program)	1
93.069	Public Health	U.S. Dept. Health and Human Services	Public Health Emergency Preparedness	5
93.268	Public Health	U.S. Dept. Health and Human Services	Immunization Grants	1
93.268	Public Health & Emergency Medical Services	U.S. Dept. Health and Human Services	Immunization Grants	1
93.575	Education	U.S. Dept. Health and Human Services	Child Care and Development Block Grant	2
93.596	Education	U.S. Dept. Health and Human Services	Child Care Mandatory and Matching Funds of the Child Care and Development Fund	2
93.758	Emergency Medical Services	U.S. Dept. Health and Human Services	Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds	1
93.758	Public Health	U.S. Dept. Health and Human Services	Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds	1
93.758	Public Health & Emergency Medical Services	U.S. Dept. Health and Human Services	Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds	2
93.767	Health Care	U.S. Dept. Health and Human Services	SCHIP (State Children's Insurance Program)	5
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	6
93.889	Public Health	U.S. Dept. Health and Human Services	National Bioterrorism Hospital Preparedness Program	5
93.959	Health Care	U.S. Dept. Health and Human Services	Block Grants for Prevention and Treatment of Substance Abuse	2