Single Audit for 2016 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Material

State Department: Health Care

Federal Department: U.S. Dept. Health and Human Services

Program: Medical Assistance Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	46
93.778	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	87
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	72
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	75
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	77
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	79