Single Audit for 2013 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Transportation

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