Single Audit for 2015 by Internal Control Deficiencies

Internal Control Deficiencies: Significant

FCN	State Dept.	Federal Dept.	Program Title	Total
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
93.568	Community Services & Development	U.S. Dept. Health and Human Services	Low-Income Home Energy Assistance	1
93.917	Public Health	U.S. Dept. Health and Human Services	HIV Care Formula Grants	1