Single Audit for 2016 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Health Care
Internal Control Deficiencies: Material
Federal Department: U.S. Dept. Health and Human Services
Program: Block Grants for Prevention and Treatment of Substance Abuse
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.959 | Health Care | U.S. Dept. Health and Human Services | Cash Management | 41 |
93.959 | Health Care | U.S. Dept. Health and Human Services | Cash Management | 43 |