Single Audit for 2012 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Energy Commission

Federal Department: U.S. Dept. Energy

Program: State Energy Program

FCN State Dept. Federal Dept. Compliance Requirement Page Number
81.041 Energy Commission U.S. Dept. Energy Cash Management 55
81.041 Energy Commission U.S. Dept. Energy Reporting 57