Single Audit for 2012 by Internal Control Deficiencies and State Department and Federal Department and Program
Internal Control Deficiencies: Significant
State Department: Energy Commission
Federal Department: U.S. Dept. Energy
Program: State Energy Program
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
81.041 | Energy Commission | U.S. Dept. Energy | Cash Management | 55 |
81.041 | Energy Commission | U.S. Dept. Energy | Reporting | 57 |