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: 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	Reporting	52
20.509	Transportation	U.S. Dept. Transportation	Subrecipient Monitoring	53