Single Audit for 2011 by Requirement Type and Internal Control Deficiencies
Requirement Type: Eligibility
Internal Control Deficiencies: Material
FCN | State Dept. | Federal Dept. | Program Title | Total |
---|---|---|---|---|
93.778 | Health Care | U.S. Dept. Health and Human Services | Medical Assistance Program | 1 |
93.917 | Public Health | U.S. Dept. Health and Human Services | HIV Care Formula Grants | 1 |
93.958 | Community Services & Development | U.S. Dept. Health and Human Services | Block Grants for Community Mental Health Services | 1 |