Single Audit for 2018 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	Activities Allowed or Unallowed	23
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	31
93.778	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	57
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	50