Single Audit for 2017 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program
Requirement Type: Subrecipient Monitoring
Internal Control Deficiencies: Material
State Department: Health Care
Federal Department: U.S. Dept. Health and Human Services
Program: SCHIP (State Children's Insurance Program)
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.767 | Health Care | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 58 |
93.767 | Health Care | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 60 |
93.767 | Health Care | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 64 |
93.767 | Health Care | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 66 |