Single Audit for 2012 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Emergency Management Agency

Federal Department: U.S. Dept. Homeland Security

Program: Homeland Security Grant Program

FCN State Dept. Federal Dept. Compliance Requirement Page Number
97.067 Emergency Management Agency U.S. Dept. Homeland Security Reporting 113