Single Audit for 2016 by Requirement Type and Internal Control Deficiencies
Requirement Type: Reporting
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Program Title | Total |
---|---|---|---|---|
10.557 | Public Health | U.S. Dept. Agriculture | WIC (Supplemental Nutrition Program) | 1 |
93.069 | Public Health | U.S. Dept. Health and Human Services | Public Health Emergency Preparedness | 1 |
93.889 | Public Health | U.S. Dept. Health and Human Services | National Bioterrorism Hospital Preparedness Program | 1 |