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File #: 14-5063    Version: 1 Name: Department of Homeland Security & Emergency Management Grant Inventory
Type: Report Status: Filed
File created: 8/25/2014 In control: Audit Committee
On agenda: 9/10/2014 Final action: 10/8/2014
Title: REPORT Department: Office of the County Auditor Request: Refer to Audit Committee Report Title: Department of Homeland Security & Emergency Management Grant Inventory Report Period: For the period ended 11/30/2013 Summary: The audit was performed to assess the internal controls of the DHSEM inventory function in regards to the Urban Areas Security Initiative (UASI) grant inventory.
Indexes: (inactive) SHELLY A. BANKS, C.P.A., County Auditor
Attachments: 1. DHSEM Grant Inventory Final Audit Report
title
REPORT
 
Department:  Office of the County Auditor  
 
Request:  Refer to Audit Committee  
 
Report Title:  Department of Homeland Security & Emergency Management Grant Inventory  
 
Report Period:  For the period ended 11/30/2013  
 
Summary:  The audit was performed to assess the internal controls of the DHSEM inventory function in regards to the Urban Areas Security Initiative (UASI) grant inventory.
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