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

Internal Control Deficiencies: Material

State Department: Emergency Services & Homeland Security

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 & Homeland Security	U.S. Dept. Homeland Security	Cash Management	304