Single Audit for 2014 by State Department and Internal Control Deficiencies and Federal Department and Program

State Department: Transportation

Internal Control Deficiencies: Significant

Federal Department: U.S. Dept. Transportation

Program: Federal Transit-Metropolitan Planning Grants

FCN State Dept. Federal Dept. Compliance Requirement Page Number
20.505 Transportation U.S. Dept. Transportation Reporting 49
20.505 Transportation U.S. Dept. Transportation Subrecipient Monitoring 50