Single Audit for 2009 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Health Care

Federal Department: U.S. Dept. Health and Human Services

Program: Medical Assistance Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	237
93.778	Health Care	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	238
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	247
93.778	Health Care	U.S. Dept. Health and Human Services	Reporting	252
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	253