Single Audit for 2017 by Program and Internal Control Deficiencies

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

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.758	Emergency Medical Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	52
93.758	Emergency Medical Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	56
93.758	Public Health	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	28
93.758	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	50
93.758	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	52
93.758	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	56