Minnesota Office of the Legislative Auditor
Financial Audit Division

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Report Summary
Department of Health

Programs Selected For

Fiscal Year 1993 Statewide Audit;

 

Public Release Date: March 11, 1994 No. 94-09

Objectives

Evaluate internal control structure: Women, Infants, and Children Supplemental Food Program; Maternal and Child Health Block Grant; State Health Care Providers Survey and Certification; and WIC rebate.

Test compliance with certain finance-related legal provisions.

Conclusions

We found the internal control structure to be effective.

We found two areas where the department again had not complied with finance-related legal provisions:

  • The department did not pay its statewide indirect costs timely.
  • The department did not monitor the resolution of subrecipient audit findings under the Single Audit Act.

 

Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155