Single Audit for 2013 by Requirement Type and Internal Control Deficiencies

Requirement Type: Allowable Costs/Cost Principles

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
20.205	Transportation	U.S. Dept. Transportation	Highway Planning and Construction	1
84.126	Rehabilitation	U.S. Dept. Education	Rehabilitation Services--Vocational Rehabilitation Grants to States	1
93.767	Health Care	U.S. Dept. Health and Human Services	SCHIP (State Children's Insurance Program)	2
93.772	Health Care	U.S. Dept. Health and Human Services	Medicaid Cluster	2
93.775	Health Care	U.S. Dept. Health and Human Services	Medicaid Cluster	2
93.777	Health Care	U.S. Dept. Health and Human Services	State Survey and Certification of Health Care Providers and Suppliers	2
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	2
93.959	Health Care	U.S. Dept. Health and Human Services	Block Grants for Prevention and Treatment of Substance Abuse	1