Single Audit for 2016 by Program and Internal Control Deficiencies

Program: SCHIP (State Children's Insurance Program)

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.767	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed	37
93.767	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	72
93.767	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	75
93.767	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	77
93.767	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	79