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

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
93.268	Public Health	U.S. Dept. Health and Human Services	Special Tests and Provisions	102