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

Internal Control Deficiencies: Significant

State Department: Public Health

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

Program: HIV Care Formula Grants

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.917	Public Health	U.S. Dept. Health and Human Services	Cash Management	107
93.917	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	108