Single Audit for 2017 by Program and Internal Control Deficiencies
Program: Immunization Grants
Internal Control Deficiencies: Material
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.268 | Public Health | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 38 |
93.268 | Public Health | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 42 |