Single Audit for 2007 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Public Health
Federal Department: U.S. Dept. Health and Human Services
Program: National Bioterrorism Hospital Preparedness Program
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.889 | Public Health | U.S. Dept. Health and Human Services | Cash Management | 252 |
93.889 | Public Health | U.S. Dept. Health and Human Services | Reporting | 285 |