Department of Emergency Management Federal Disaster Grants for the year ended June 30, 2025

Archived Report

 

Applicable Fiscal Year:

2025

Report Category:

Internal Control and Compliance

Secretariat:

Public Safety and Homeland Security

Organization:

Department of Emergency Management

Summary

Our audit of the Disaster Grants – Public Assistance (Presidentially Declared Disasters) federal program, administered by the Department of Emergency Management (Emergency Management), for the fiscal year ended June 30, 2025, found:

 

• • proper recording and reporting of all transactions, in all material respects, in the Commonwealth’s accounting and reporting system, Emergency Management's grants management system, and in the federal schedules attachment submitted to the Department of Accounts; and

 

• • no matters involving internal control and its operation necessary to bring to management’s attention nor instances of noncompliance with applicable laws and regulations or other matters that are required to be reported.