Single Audit for 2007 by Requirement Type and Internal Control Deficiencies

Requirement Type: Eligibility

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
93.566	Health Care	U.S. Dept. Health and Human Services	Refugee and Entrant Assistance- State Administered Programs	1
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	2
93.794	Health Care	U.S. Dept. Health and Human Services	Reimbursement of State Costs for Provision of Part D Drugs	1
93.917	Public Health	U.S. Dept. Health and Human Services	HIV Care Formula Grants	1