Department of Human Services' - Oversight of MNsure Eligibility Determinations for
Public Health Care Programs (Nov 12)
We concluded that the Department of Human Services did not ensure that new recipients of the state’s public health care programs who enrolled through MNsure were eligible for the benefits they received. Our report contains 11 findings related to internal control weaknesses and noncompliance with either state or federal requirements.
Minnesota Health Insurance Exchange: MNsure (Oct 28)
We concluded that the state agencies involved in developing and implementing MNsure had generally adequate internal controls and generally complied with most legal requirements applicable to spending public money. However, MNsure did not have adequate controls over marketing costs and collection of receipts. The report contains 8 findings related to internal control weaknesses and instances of noncompliance. This audit did not examine MNsure's operational performance. We will release an audit on MNsure's ability to make eligibility determinations for public health care programs on November 12, 2014, and an overall evaluation of MNsure's development and implementation in early February 2015.
Program EvaluationDNR Forest Management (Aug 28)
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)
Financial AuditHealth-Related Licensing Boards (Oct 24)