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: Transit Services Cluster

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
20.521	Transportation	U.S. Dept. Transportation	Reporting	49
20.521	Transportation	U.S. Dept. Transportation	Reporting	52
20.521	Transportation	U.S. Dept. Transportation	Subrecipient Monitoring	53
20.521	Transportation	U.S. Dept. Transportation	Subrecipient Monitoring	57