Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Medical Assistance Program

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed	240
93.778	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	247
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	270
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	272
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	293
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	294