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 |