Single Audit for 2007 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Material

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	Matching, Level of Effort, Earmarking	167
16.575	Emergency Services	U.S. Dept. Justice	Reporting	168
16.575	Emergency Services	U.S. Dept. Justice	Reporting	169
16.575	Emergency Services	U.S. Dept. Justice	Subrecipient Monitoring	171