Single Audit for 2009 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	233
93.778	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	235
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	244
93.778	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	254
93.778	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. of Agriculture	Subrecipient Monitoring	173