Single Audit for 2012 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program
Requirement Type: Subrecipient Monitoring
Internal Control Deficiencies: Material
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 | Subrecipient Monitoring | 98 |
93.778 | Health Care | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 100 |
93.778 | Health Care | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 102 |