Single Audit for 2017 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Material

State Department: Health Care

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	Eligibility	35
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	58
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	60
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	64
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	66