Single Audit for 2019 by Requirement Type and Internal Control Deficiencies

Requirement Type: Special Tests and Provisions

Internal Control Deficiencies: Material

FCN    State Dept.    Federal Dept.    Program Title    Total   
20.205 Transportation U.S. Dept. Transportation Highway Planning and Construction 1
93.778 Health Care U.S. Dept. Health and Human Services Medical Assistance Program 1