Single Audit for 2011 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program
Requirement Type: Cash Management
Internal Control Deficiencies: Significant
State Department: Public Health
Federal Department: U.S. Dept. Health and Human Services
Program: Immunization Grants
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.268 | Public Health | U.S. Dept. Health and Human Services | Cash Management | 90 |