Single Audit for 2014 by Program and Internal Control Deficiencies
Program: High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail)
Internal Control Deficiencies: Significant
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 |