Single Audit for 2007 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Material

State Department: Emergency Services

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