Single Audit for 2014 by Requirement Type and Internal Control Deficiencies

Requirement Type: Reporting

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
10.565 Education U.S. Dept. Agriculture Food Distribution Center 1
17.225 Employment Development U.S. Dept. Labor Unemployment Insurance 1
20.319 Transportation U.S. Dept. Transportation High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail) 2
20.505 Transportation U.S. Dept. Transportation Federal Transit-Metropolitan Planning Grants 1
20.509 Transportation U.S. Dept. Transportation Formula Grants for Other than Urbanized Areas (Nonurbanized Area Formula Program) 1
20.513 Transportation U.S. Dept. Transportation Transit Services Cluster 2
20.516 Transportation U.S. Dept. Transportation Transit Services Cluster 2
20.521 Transportation U.S. Dept. Transportation Transit Services Cluster 2