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

Requirement Type: Cash Management

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