Single Audit for 2012 by Program and Internal Control Deficiencies

Program: Medicaid Cluster

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.775	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	94
93.775	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	106
93.775	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	98
93.775	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	100
93.775	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	102
93.775	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	Subrecipient Monitoring	31
93.775	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Subrecipient Monitoring	35