Single Audit for 2019 by Program and Internal Control Deficiencies
Program: SCHIP (State Children's Insurance Program)
Internal Control Deficiencies: Material
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 93.767 | Health Care | U.S. Dept. Health and Human Services | Activities Allowed or Unallowed | 25 |
| 93.767 | Health Care | U.S. Dept. Health and Human Services | Eligibility | 30 |
