The department generally had adequate internal controls over the financial areas we reviewed. However, payroll controls were not adequate to ensure the accuracy of transactions and ensure that payroll costs charged to its dedicated funds correspond to work the employees performed. Our report contained ten findings related to internal control weaknesses and instances of noncompliance with legal requirements.Department of Human Services - State Operated Services Division (Apr 4)
The division generally had adequate internal controls over its financial activities and generally complied with significant finance-related legal requirements. However, our report contains seven findings related to internal control weaknesses and instances of noncompliance with legal requirements.
MnDOT Selection of Pavement Surface for Road Rehabilitation (Mar 26)
Agricultural Commodity Councils (Mar 21)
Councils on Asian-Pacific Minnesotans, Black Minnesotans, Chicano/Latino People, and Indian Affairs (Mar 14)
Health Services in State Correctional Facilities (Feb 20)
Sustainable Forest Incentive Program (Nov 19)
MNsure: An Unauthorized Disclosure of Private Data (Nov 7)
MnDOT Noise Barriers (Oct 22)
State Employee Union Fair Share Fee Calculations (Jul 31)
Financial AuditFederal Compliance Audits
These reports provide the results of our audits of the state's compliance with federal regulations for its major federal programs for fiscal year 2013. The findings in these reports are compiled and combined with findings from our audit of the state's financial statements into the Single Audit report submitted annually to the federal government.