Single Audit for 2016 by Program and Internal Control Deficiencies

Program: Immunization Grants

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
93.268	Public Health	U.S. Dept. Health and Human Services	Subrecipient Monitoring	58
93.268	Public Health & Emergency Medical Services	U.S. Dept. Health and Human Services	Subrecipient Monitoring	61