Single Audit for 2016 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: Highway Planning and Construction

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
20.205	Transportation	U.S. Dept. Transportation	Subrecipient Monitoring	25