Single Audit for 2013 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	Activities Allowed or Unallowed, Allowable Costs/Cost Principles, Cash Management, Matching, Level of Effort, Earmarking, Reporting	63