Single Audit for 2018 by Internal Control Deficiencies

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
16.575	Emergency Services	U.S. Dept. Justice	Crime Victim Assistance	1
93.069	Public Health	U.S. Dept. Health and Human Services	Public Health Emergency Preparedness	1
93.563	Child Support Services	U.S. Dept. Health and Human Services	Child Support Enforcement	1
93.767	Health Care	U.S. Dept. Health and Human Services	SCHIP (State Children's Insurance Program)	1
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	1
96.001	Social Services	U.S. Social Security Administration	Social Security--Disability Insurance	1
N/A	Emergency Medical Services	U.S. Office of Management and Budget	All Programs	1
N/A	Public Health	U.S. Office of Management and Budget	All Programs	1