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

Internal Control Deficiencies: Material

State Department: Public Health

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

Program: National Bioterrorism Hospital Preparedness Program

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.889	Public Health	U.S. Dept. Health and Human Services	Allowable Costs/Cost Principles	35
93.889	Public Health	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	48
93.889	Public Health	U.S. Dept. Health and Human Services	Matching, Level of Effort, Earmarking	50
93.889	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	56
93.889	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	58