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: Public Health

Federal Department: U.S. Dept. Health and Human Services

Program: Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.758	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	50
93.758	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	52
93.758	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	56