Single Audit for 2012 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Reporting

Internal Control Deficiencies: Material

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, Matching, Level of Effort, Earmarking, Reporting 51