Single Audit for 2014 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: High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail)

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
20.319	Transportation	U.S. Dept. Transportation	Cash Management	41
20.319	Transportation	U.S. Dept. Transportation	Davis-Bacon Act	44
20.319	Transportation	U.S. Dept. Transportation	Reporting	46
20.319	Transportation	U.S. Dept. Transportation	Reporting	48