Division of Homeland Security and Emergency Services
Oversight of Revenue Contracts
The Division of Homeland Security and Emergency Services has certain contracts under which it is supposed to recover its costs from the contractors. We examined whether the Division was appropriately receiving and accounting for this revenue. We found that the Division appropriately billed, collected and promptly deposited in the correct accounts all the contract revenue we reviewed. However, because of reporting errors by the Division, the revenue was not properly accounted for on the State’s Central Accounting System.
For a complete copy of Report 2009-S-19 click here.