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

Internal Control Deficiencies: Significant

State Department: Health Care

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

Program: Medical Assistance Program

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