Recurring Findings

Emergency Services: Recurring Material Internal Control Deficiencies

Federal Program	Issue	First Year Reported
	Department's Assertion	Page Number
Disaster Grants- Public Assistance	It does not appear that Emergency Services minimized the number of days between the receipt of the reimbursement request and disbursement to the subrecipient.	2006-07
	Partially corrected. Emergency Services has a corrective action plan in place for the 2008-002 finding.	327