Single Audit for 2016 by Program and Internal Control Deficiencies

Program: National Bioterrorism Hospital Preparedness Program

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.889	Public Health	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	35
93.889	Public Health	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	48
93.889	Public Health	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	50
93.889	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	56
93.889	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	58