Single Audit for 2012 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Energy Commission

Internal Control Deficiencies: Significant

Federal Department: U.S. Dept. Energy

Program: State Energy Program

FCN State Dept. Federal Dept. Compliance Requirement Page Number
81.041 Energy Commission U.S. Dept. Energy Cash Management 55
81.041 Energy Commission U.S. Dept. Energy Reporting 57