Single Audit for 2007 by Program and Internal Control Deficiencies
Program: State Domestic Preparedness Equipment Support Program (State Homeland Security Grant Program)
Internal Control Deficiencies: Material
FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number |
---|---|---|---|---|
97.004 | Emergency Services | U.S. Dept. Homeland Security | Reporting | 310 |
97.004 | Emergency Services & Homeland Security | U.S. Dept. Homeland Security | Cash Management | 304 |