Single Audit for 2011 by Program and Internal Control Deficiencies

Program: Medical Assistance Program

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	85
93.778	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	86
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	94
93.778	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	103