Single Audit for 2014 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Health Care

Federal Department: U.S. Dept. Health and Human Services

Program: Medicaid Cluster

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.775	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	74
93.775	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	75