Single Audit for 2019 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	25
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	30
93.778	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	45