Single Audit for 2013 by Requirement Type and Internal Control Deficiencies
Requirement Type: Procurement and Suspension and Debarment
Internal Control Deficiencies: Significant
FCN | State Dept. | Federal Dept. | Program Title | Total |
---|---|---|---|---|
10.553 | Education | U.S. Dept. Agriculture | School Breakfast Program | 1 |
10.555 | Education | U.S. Dept. Agriculture | National School Lunch Program | 1 |
20.319 | Transportation | U.S. Dept. Transportation | High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail) | 1 |