Recurring Findings

Emergency Services: Recurring Material Internal Control Deficiencies
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