Single Audit for 2019 by Requirement Type and Internal Control Deficiencies
Requirement Type: Special Tests and Provisions
Internal Control Deficiencies: Material
| FCN | State Dept. | Federal Dept. | Program Title | Total |
|---|---|---|---|---|
| 20.205 | Transportation | U.S. Dept. Transportation | Highway Planning and Construction | 1 |
| 93.778 | Health Care | U.S. Dept. Health and Human Services | Medical Assistance Program | 1 |