Single Audit for 2013 by Requirement Type and Internal Control Deficiencies

Requirement Type: Cash Management

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
20.205	Transportation	U.S. Dept. Transportation	Highway Planning and Construction	1
20.509	Transportation	U.S. Dept. Transportation	Formula Grants for Other than Urbanized Areas (Nonurbanized Area Formula Program)	1
93.917	Public Health	U.S. Dept. Health and Human Services	HIV Care Formula Grants	1
93.959	Health Care	U.S. Dept. Health and Human Services	Block Grants for Prevention and Treatment of Substance Abuse	1