Emergency Services: Recurring Significant Internal Control Deficiencies
||First Year Reported
|Disaster Grants- Public Assistance
||Emergency Services did not adequately monitor its subrecipients of funds for its Public Assistance and Hazard Mitigation Grant programs.
|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