The Department did not have adequate internal controls and did not fully comply with federal requirements related to the Homeland Security Grant Program and Public Assistance - Disaster Grants. Instances of noncompliance included not reporting subaward obligations timely for both grants, and not obtaining and reviewing some audit reports for certain organizations who received funds from the Public Assistance - Disaster grants. Details about these matters are provided in the Audit Findings, Recommendations, and Responses section of the report.

Division/Office
Audit Reports
Financial Audits
Document Entity Terms
General Government
First Published