Single Audit for 2011 by Requirement Type and Internal Control Deficiencies

Requirement Type: Eligibility

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.917 Public Health U.S. Dept. Health and Human Services HIV Care Formula Grants 1
93.958 Community Services & Development U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1