Single Audit for 2014 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program
Requirement Type: Subrecipient Monitoring
Internal Control Deficiencies: Significant
State Department: Health Care
Federal Department: U.S. Dept. Health and Human Services
Program: Medicaid Cluster
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 93.775 | Health Care | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 74 |
| 93.775 | Health Care | U.S. Dept. Health and Human Services | Subrecipient Monitoring | 75 |