Single Audit for 2010 by Requirement Type and Internal Control Deficiencies

Requirement Type: Special Tests and Provisions

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
93.069 Public Health U.S. Dept. Health and Human Services Public Health Emergency Preparedness 1
93.268 Public Health U.S. Dept. Health and Human Services Immunization Grants 1
93.712 Public Health U.S. Dept. Health and Human Services Immunization Grants ARRA - Immunization 1
93.779 Health Care U.S. Dept. Health and Human Services Medicaid Cluster: Medical Assistance Program 1