Single Audit for 2013 by Requirement Type and Internal Control Deficiencies and State Department and Federal Department and Program

Requirement Type: Procurement and Suspension and Debarment

Internal Control Deficiencies: Significant

State Department: Transportation

Federal Department: U.S. Dept. Transportation

Program: High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail)

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
20.319	Transportation	U.S. Dept. Transportation	Procurement and Suspension and Debarment, Special Tests and Provisions	67