Single Audit for 2017 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Public Health

Internal Control Deficiencies: Material

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	Allowable Costs/Cost Principles	28
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