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: 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
20.319	Transportation	U.S. Dept. Transportation	Reporting	69
20.319	Transportation	U.S. Dept. Transportation	Reporting	70