Single Audit for 2014 by Internal Control Deficiencies

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Program Title	Total
10.557	Public Health	U.S. Dept. Agriculture	WIC (Supplemental Nutrition Program)	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)	1
20.513	Transportation	U.S. Dept. Transportation	Transit Services Cluster	1
20.516	Transportation	U.S. Dept. Transportation	Transit Services Cluster	1
20.521	Transportation	U.S. Dept. Transportation	Transit Services Cluster	1
93.767	Health Care	U.S. Dept. Health and Human Services	SCHIP (State Children's Insurance Program)	3
93.775	Health Care	U.S. Dept. Health and Human Services	Medicaid Cluster	3
93.777	Health Care	U.S. Dept. Health and Human Services	State Survey and Certification of Health Care Providers and Suppliers	3
93.778	Health Care	U.S. Dept. Health and Human Services	Medical Assistance Program	3