Single Audit for 2018 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	23
93.767	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	50