Single Audit for 2013 by Requirement Type and Internal Control Deficiencies

Requirement Type: Subrecipient Monitoring

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
10.551 Social Services U.S. Dept. Agriculture Supplemental Nutrition Assistance Program Cluster 1
16.738 Emergency Services U.S. Dept. Justice JAG Program Cluster (ARRA) 1
20.509 Transportation U.S. Dept. Transportation Formula Grants for Other than Urbanized Areas (Nonurbanized Area Formula Program) 1
84.048 Community Colleges Chancellor's Office U.S. Dept. Education Career and Technical Education--Basic Grants to States 1
93.772 Health Care U.S. Dept. Health and Human Services Medicaid Cluster 1
93.775 Health Care U.S. Dept. Health and Human Services Medicaid Cluster 1
93.777 Health Care U.S. Dept. Health and Human Services State Survey and Certification of Health Care Providers and Suppliers 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.958 Health Care U.S. Dept. Health and Human Services Block Grants for Community Mental Health Services 1