Single Audit for 2016 by Program and Internal Control Deficiencies

Program: Medical Assistance Program

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.778	Health Care	U.S. Dept. Health and Human Services	Eligibility	46
93.778	Health Care	U.S. Dept. Health and Human Services	Special Tests and Provisions	87
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	72
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	75
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	77
93.778	Health Care	U.S. Dept. Health and Human Services	Subrecipient Monitoring	79