Single Audit for 2014 by Program and Internal Control Deficiencies
Program: Medical Assistance Program
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.778 | Health Care | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 74 |
93.778 | Health Care | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 75 |