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

State Department: Transportation

Internal Control Deficiencies: Material

Federal Department: U.S. Dept. Transportation

Program: Highway Planning and Construction

FCN State Dept. Federal Dept. Compliance Requirement Page Number
20.205 Transportation U.S. Dept. Transportation Cash Management, Matching, Level of Effort, Earmarking, Reporting 51