Single Audit for 2014 by Program and Internal Control Deficiencies

Program: Medical Assistance Program

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	74
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	75