Single Audit for 2010 by Program and Internal Control Deficiencies

Program: Medical Assistance Program

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	129
93.778	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	131
93.778	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	132
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	139
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	150