Single Audit for 2012 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Health Care

Internal Control Deficiencies: Material

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

Program: Medicaid Cluster

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.720	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	94
93.720	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	106
93.720	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	98
93.720	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	100
93.720	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	102