Minnesota Office of the Legislative Auditor
Financial Audit Division

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Report Summary
Department of Management and Budget
Federal Compliance Audit

 

Financial Audit Division Report 13-18 Released July 25, 2013

Conclusion

The Department of Management and Budget did not comply with federal reporting requirements related to the preparation and submission of the Financial and Compliance Report on Federally Assisted Programs for fiscal year 2012, as noted in the following Finding and Recommendation section. The department complied with and had internal controls to ensure compliance with other legal requirements applicable to the state’s administration of federal programs.

Finding

  • The Department of Management and Budget did not finalize the Schedule of Expenditures of Federal Awards in order to submit its single audit report to the federal government in a timely manner.

Audit Objective and Scope

The objective of our audit was to determine whether the Department of Management and Budget complied with federal program requirements in its oversight and administration of the state’s federal programs. These requirements included general compliance requirements related to federal assistance and the preparation of the state’s Schedule of Expenditures of Federal Awards for fiscal year 2012. This audit is part of our broader federal single audit objective to obtain reasonable assurance about whether the State of Minnesota complied with the types of compliance requirements that are applicable to each of its federal programs.

More Information

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