Single Audit for 2008 by Program and Internal Control Deficiencies
Program: Medical Assistance Program
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 93.778 | Health Care | U.S. Dept. Agriculture | Activities Allowed or Unallowed, Allowable Costs/Cost Principles | 279 |
| 93.778 | Health Care | U.S. Dept. Agriculture | Allowable Costs/Cost Principles | 282 |
| 93.778 | Health Care | U.S. Dept. Agriculture | Eligibility | 301 |
| 93.778 | Health Care | U.S. Dept. Agriculture | Reporting | 311 |
| 93.778 | Health Care | U.S. Dept. Agriculture | Special Tests and Provisions | 324 |