Single Audit for 2015 by Internal Control Deficiencies

Internal Control Deficiencies: Material

FCN State Dept. Federal Dept. Program Title Total
10.557 Public Health U.S. Dept. Agriculture WIC (Supplemental Nutrition Program) 1
20.319 Transportation U.S. Dept. Transportation High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail) 1
84.365 Education U.S. Dept. Education English Language Acquisition Grants 1
93.568 Community Services & Development U.S. Dept. Health and Human Services Low-Income Home Energy Assistance 1
93.767 Health Care U.S. Dept. Health and Human Services SCHIP (State Children's Insurance Program) 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1
93.959 Health Care U.S. Dept. Health and Human Services Block Grants for Prevention and Treatment of Substance Abuse 1