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