Single Audit for 2010 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Transportation

Federal Department: U.S. Dept. Transportation

Program: Highway Planning and Construction

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
20.205	Transportation	U.S. Dept. Transportation	Cash Management	103
20.205	Transportation	U.S. Dept. Transportation	Matching, Level of Effort, Earmarking	106