Single Audit for 2010 by Program and Internal Control Deficiencies
Program: Medicaid Cluster: Medical Assistance Program
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.779 | Health Care | U.S. Dept. Health and Human Services | Special Tests and Provisions | 151 |