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

Internal Control Deficiencies: Material

State Department: State Controller's Office

Federal Department: U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation

Program: Highway Planning and Construction

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
20.205	State Controller's Office	U.S. Dept. Health and Human Services & U.S. Dept. Agriculture & U.S. Dept. Transportation	Subrecipient Monitoring	35