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 |