Single Audit for 2012 by Program and Internal Control Deficiencies
Program: State Energy Program
Internal Control Deficiencies: Significant
FCN |
State Dept. |
Federal Dept. |
Compliance Requirement |
Page Number |
81.041 |
Energy Commission |
U.S. Dept. Energy |
Cash Management |
55 |
81.041 |
Energy Commission |
U.S. Dept. Energy |
Reporting |
57 |