Single Audit for 2013 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Material

State Department: Transportation

Federal Department: U.S. Dept. Transportation

Program: Formula Grants for Other than Urbanized Areas (Nonurbanized Area Formula Program)

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
20.509	Transportation	U.S. Dept. Transportation	Subrecipient Monitoring	71