Single Audit for 2012 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Health Care
Internal Control Deficiencies: Significant
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 | Activities Allowed or Unallowed, Allowable Costs/Cost Principles | 108 |
93.778 | Health Care | U.S. Dept. Health and Human Services | Eligibility | 109 |