Single Audit for 2019 by Internal Control Deficiencies

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
20.205	Transportation	U.S. Dept. Transportation	Highway Planning and Construction	1
93.767	Health Care	U.S. Dept. Health and Human Services	SCHIP (State Children's Insurance Program)	2
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	3
93.917	Public Health	U.S. Dept. Health and Human Services	HIV Care Formula Grants	1
93.991	Public Health	U.S. Dept. Health and Human Services	Preventative Health and Health Services Block Grant	1