Single Audit for 2011 by Program and Internal Control Deficiencies

Program: Immunization Grants

Internal Control Deficiencies: Significant

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