Single Audit for 2017 by Requirement Type and Internal Control Deficiencies
Requirement Type: Cash Management
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Program Title | Total |
|---|---|---|---|---|
| 93.767 | Health Care | U.S. Dept. Health and Human Services | SCHIP (State Children's Insurance Program) | 1 |
| 93.778 | Health Care | U.S. Dept. Health and Human Services | Medical Assistance Program | 1 |