Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Medical Assistance Program

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed	242
93.778	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	249
93.778	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	245
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	275
93.778	Health Care	U.S. Dept. Health and Human Services	Reporting	289
93.778	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	302