Single Audit for 2008 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. Agriculture	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	280
93.778	Health Care	U.S. Dept. Agriculture	Allowable Costs/Cost Principles	283
93.778	Health Care	U.S. Dept. Agriculture	Eligibility	297
93.778	Health Care	U.S. Dept. Agriculture	Special Tests and Provisions	322
93.778	Health Care	U.S. Dept. Agriculture	Subrecipient Monitoring	320
93.778	Health Care	U.S. Dept. Agriculture	Subrecipient Monitoring	319