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: Transit Services Cluster

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
20.521	Transportation	U.S. Dept. Transportation	Reporting	49
20.521	Transportation	U.S. Dept. Transportation	Reporting	52
20.521	Transportation	U.S. Dept. Transportation	Subrecipient Monitoring	53
20.521	Transportation	U.S. Dept. Transportation	Subrecipient Monitoring	57