Single Audit for 2014 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Material

State Department: Health Care

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

Program: SCHIP (State Children's Insurance Program)

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.767	Health Care	U.S. Dept. Health and Human Services	Activities Allowed or Unallowed, Allowable Costs/Cost Principles	70
93.767	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	64
93.767	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	68