Single Audit for 2012 by Program and Internal Control Deficiencies

Program: Highway Planning and Construction

Internal Control Deficiencies: Material

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
20.205	Transportation	U.S. Dept. Transportation	Cash Management, Matching, Level of Effort, Earmarking, Reporting	51