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: SCHIP (State Children's Insurance Program)

FCN    State Dept.    Federal Dept.    Compliance Requirement    Page Number   
93.767 Health Care U.S. Dept. Agriculture Reporting 310