Single Audit for 2014 by Program and Internal Control Deficiencies

Program: Medicaid Cluster

Internal Control Deficiencies: Material

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