Single Audit for 2016 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Public Health & Emergency Medical Services

Internal Control Deficiencies: Material

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

Program: Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.758 Public Health & Emergency Medical Services U.S. Dept. Health and Human Services Matching, Level of Effort, Earmarking 52
93.758 Public Health & Emergency Medical Services U.S. Dept. Health and Human Services Subrecipient Monitoring 61