Single Audit for 2012 by Requirement Type and Internal Control Deficiencies
Requirement Type: Special Tests and Provisions
Internal Control Deficiencies: Material
FCN | State Dept. | Federal Dept. | Program Title | Total |
---|---|---|---|---|
17.225 | Employment Development | U.S. Dept. Labor | Unemployment Insurance | 1 |
93.720 | Health Care | U.S. Dept. Health and Human Services | Medicaid Cluster | 1 |
93.775 | Health Care | U.S. Dept. Health and Human Services | Medicaid Cluster | 1 |
93.777 | Health Care | U.S. Dept. Health and Human Services | State Survey and Certification of Health Care Providers and Suppliers | 1 |
93.778 | Health Care | U.S. Dept. Health and Human Services | Medical Assistance Program | 1 |