Single Audit for 2018 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. Justice
Program: Crime Victim Assistance
| FCN | State Dept. | Federal Dept. | Compliance Requirement | Page Number | 
|---|---|---|---|---|
| 16.575 | Emergency Services | U.S. Dept. Justice | Subrecipient Monitoring | 21 | 
