Single Audit for 2011 by Program and Internal Control Deficiencies

Program: Medical Assistance Program

Internal Control Deficiencies: Significant

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