Single Audit for 2014 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: Federal Transit-Metropolitan Planning Grants
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
|---|---|---|---|---|
| 20.505 | Transportation | U.S. Dept. Transportation | Reporting | 49 |
| 20.505 | Transportation | U.S. Dept. Transportation | Subrecipient Monitoring | 50 |
