Single Audit for 2012 by Program and Internal Control Deficiencies

Program: Medical Assistance Program

Internal Control Deficiencies: Material

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	94
93.778	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	106
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	98
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	100
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	102
93.778	Social Services	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture	Subrecipient Monitoring	31
93.778	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Subrecipient Monitoring	35