Recurring Findings

Emergency Services: Recurring Significant Internal Control Deficiencies

Federal Program	Issue	First Year Reported
	Department's Assertion	Page Number
Disaster Grants- Public Assistance	Emergency Services did not adequately monitor its subrecipients of funds for its Public Assistance and Hazard Mitigation Grant programs.	2001-02
	Partially corrected. Emergency Services’ local assistance monitoring branch states that it is in the process of developing policies and procedures for review and receipt tracking of subrecipient audits	330