Single Audit for 2014 by Program and Internal Control Deficiencies

Program: SCHIP (State Children's Insurance Program)

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.767	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed	63
93.767	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	74