Single Audit for 2014 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program
Requirement Type: Reporting
Internal Control Deficiencies: Significant
State Department: Transportation
Federal Department: U.S. Dept. Transportation
Program: Transit Services Cluster
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 20.516 | Transportation | U.S. Dept. Transportation | Reporting | 49 |
| 20.516 | Transportation | U.S. Dept. Transportation | Reporting | 52 |