Single Audit for 2017 by Internal Control Deficiencies

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
93.268	Public Health	U.S. Dept. Health and Human Services	Immunization Grants	2
93.758	Emergency Medical Services	U.S. Dept. Health and Human Services	Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds	2
93.758	Public Health	U.S. Dept. Health and Human Services	Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds	4
93.767	Health Care	U.S. Dept. Health and Human Services	SCHIP (State Children's Insurance Program)	4
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	5
93.959	Health Care	U.S. Dept. Health and Human Services	Block Grants for Prevention and Treatment of Substance Abuse	1