Single Audit for 2012 by Requirement Type and Internal Control Deficiencies

Requirement Type: Special Tests and Provisions

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
17.225 Employment Development U.S. Dept. Labor Unemployment Insurance 1
93.720 Health Care U.S. Dept. Health and Human Services Medicaid Cluster 1
93.775 Health Care U.S. Dept. Health and Human Services Medicaid Cluster 1
93.777 Health Care U.S. Dept. Health and Human Services State Survey and Certification of Health Care Providers and Suppliers 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1