Single Audit for 2017 by Program and Internal Control Deficiencies

Program: Immunization Grants

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Compliance Requirement Page Number
93.268 Public Health U.S. Dept. Health and Human Services Subrecipient Monitoring 38
93.268 Public Health U.S. Dept. Health and Human Services Subrecipient Monitoring 42