Single Audit for 2007 by Program and Internal Control Deficiencies

Program: Hazard Mitigation Grant

Internal Control Deficiencies: Material

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
97.039	Emergency Services	U.S. Dept. Homeland Security	Procurement and Suspension and Debarment	308
97.039	Emergency Services	U.S. Dept. Homeland Security	Subrecipient Monitoring	311
97.039	Emergency Services & Homeland Security	U.S. Dept. Homeland Security	Cash Management	304