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Get We Interviewed FEMA, CalEMA, And Department Officials, Reviewed Judgmentally Selected

Necessary to accomplish our objective. We did not assess the adequacy of the Department s internal controls applicable to grant activities because it was not necessary to accomplish our audit objective. We did, however, gain an understanding of the Department s method of accounting for disaster-related costs. RESULTS OF AUDIT Of the $7.2 million in costs that the Department intends to claim for the five projects, $2,632,125 is not in compliance with criteria required for federal reimburseme.

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