Single Audit for 2014 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: State Survey and Certification of Health Care Providers and Suppliers

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.777	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	70
93.777	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	64
93.777	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	68