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: State Survey and Certification of Health Care Providers and Suppliers

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