Recurring Findings
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 |