Single Audit for 2008 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Health Care

Federal Department: U.S. Dept. Agriculture

Program: Medical Assistance Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Agriculture	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	279
93.778	Health Care	U.S. Dept. Agriculture	Allowable Costs/Cost Principles	282
93.778	Health Care	U.S. Dept. Agriculture	Eligibility	301
93.778	Health Care	U.S. Dept. Agriculture	Reporting	311
93.778	Health Care	U.S. Dept. Agriculture	Special Tests and Provisions	324