Single Audit for 2007 by State Department and Internal Control Deficiencies and Federal Department and Program
State Department: Emergency Services
Internal Control Deficiencies: Material
Federal Department: U.S. Dept. Homeland Security
Program: Disaster Grants- Public Assistance
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
97.036 | Emergency Services | U.S. Dept. Homeland Security | Procurement and Suspension and Debarment | 308 |
97.036 | Emergency Services | U.S. Dept. Homeland Security | Subrecipient Monitoring | 311 |