Department of Emergency Management for the year ended June 30, 2022

Applicable Fiscal Year: 2022

Report Category: Internal Control and Compliance

Secretariat: Public Safety and Homeland Security

Organization: Department of Emergency Management


Our audit of the Department of Emergency Management’s (Emergency Management) human resources and payroll operations and its adherence to the Department of Accounts' Agency Risk Management and Internal Control Standards (ARMICS) for the fiscal year ended June 30, 2022, found:

• proper recording and reporting of all transactions, in all material respects, in the Commonwealth’s accounting and financial reporting system; and

• a matter involving internal control and its operation necessary to bring to management’s attention that also represents an instance of noncompliance with applicable laws and regulations or other matters that is required to be reported.