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

Internal Control Deficiencies: Material

State Department: Emergency Medical Services

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	Emergency Medical Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	52
93.758	Emergency Medical Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	56