Single Audit for 2013 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Health Care

Internal Control Deficiencies: Significant

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

Program: Medicaid Cluster

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.772	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	99
93.772	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	100
93.772	Health Care	U.S. Dept. Health and Human Services	Eligibility	102
93.772	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	104