Single Audit for 2009 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, 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