Single Audit for 2018 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Material
State Department: Public Health
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 | Subrecipient Monitoring | 42 |
93.758 | Public Health | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 48 |