Single Audit for 2012 by Internal Control Deficiencies and State Department and Federal Department and Program

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	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	94
93.778	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	106
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