Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Reimbursement of State Costs for Provision of Part D Drugs

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.794	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	250
93.794	Health Care	U.S. Dept. Health and Human Services	Eligibility	250