Minnesota Office of the Legislative Auditor
Financial Audit Division

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Report Summary
Department of Public Safety
Federal Compliance Audit

 

Financial Audit Division Report 10-04 Released March 4, 2010

Conclusion

The Department of Public Safety resolved four out of five fiscal year 2008 findings. However, the department’s lack of a comprehensive assessment of controls over compliance with federal program requirements continued to exist.

Audit Finding

  • Prior Finding Partially Resolved: The Department of Public Safety did not identify, analyze, and document their internal controls over compliance with federal single audit requirements.

Audit Objective and Scope

The objective of our audit was to determine the status of fiscal year 2008 findings related to the Department of Public Safety’s federal assistance programs. As part of determining the status of prior findings, we reviewed the accuracy of the department’s fiscal year 2009 Schedule of Federal Expenditures for the Disaster Grants – Public Assistance.

More Information

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