Single Audit for 2013 by Internal Control Deficiencies and State Department and Federal Department and Program

Internal Control Deficiencies: Significant

State Department: Emergency Services

Federal Department: U.S. Dept. Justice

Program: JAG Program Cluster (ARRA)

FCN	State Dept.	Federal Dept.	Compliance Requirement	Page Number
16.803	Emergency Services	U.S. Dept. Justice	Subrecipient Monitoring	52