Single Audit for 2011 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Health Care

Federal Department: U.S. Dept. Health and Human Services

Program: Medical Assistance Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	88
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	97
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	95
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	99
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	101