Single Audit for 2013 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Transportation
Internal Control Deficiencies: Significant
Federal Department: U.S. Dept. Transportation
Program: Formula Grants for Other than Urbanized Areas (Nonurbanized Area Formula Program)
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
20.509 | Transportation | U.S. Dept. Transportation | Cash Management | 74 |
20.509 | Transportation | U.S. Dept. Transportation | Reporting | 73 |