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 Servicesí 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
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