Single Audit for 2013 by Requirement Type and Internal Control Deficiencies

Requirement Type: Special Tests and Provisions

Internal Control Deficiencies: Significant

FCN State Dept. Federal Dept. Program Title Total
10.557 Public Health U.S. Dept. Agriculture WIC (Supplemental Nutrition Program) 1
20.319 Transportation U.S. Dept. Transportation High-Speed Rail Corridors and Intercity Passenger Rail Service - Capital Assistance Grants (High Speed Rail) 1