Single Audit for 2017 by Program and Internal Control Deficiencies

Program: Medical Assistance Program

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	35
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	58
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	60
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	64
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	66