Single Audit for 2016 by Program and Internal Control Deficiencies
Program: Preventive Health and Health Services Block Grant funded solely with Prevention and Public Health Funds
Internal Control Deficiencies: Material
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
93.758 | Emergency Medical Services | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 59 |
93.758 | Public Health | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 58 |
93.758 | Public Health & Emergency Medical Services | U.S. Dept. Health and Human Services | Matching, Level of Effort, Earmarking | 52 |
93.758 | Public Health & Emergency Medical Services | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 61 |