Single Audit for 2008 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Emergency Services

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	U.S. Dept. Homeland Security	Subrecipient Monitoring	330