Single Audit for 2015 by Requirement Type and Internal Control Deficiencies
Requirement Type: Subrecipient Monitoring
Internal Control Deficiencies: Significant
| FCN | State Dept. | Federal Dept. | Program Title | Total |
|---|---|---|---|---|
| 20.513 | Transportation | U.S. Dept. Transportation | Transit Services Cluster | 1 |
| 20.516 | Transportation | U.S. Dept. Transportation | Transit Services Cluster | 1 |
| 20.521 | Transportation | U.S. Dept. Transportation | Transit Services Cluster | 1 |
| 93.917 | Public Health | U.S. Dept. Health and Human Services | HIV Care Formula Grants | 1 |