|Financial Audit Division Report 14-09||Released March 21, 2014|
The Minnesota Department of Education generally complied with and had controls to ensure compliance with certain legal requirements applicable to its major federal programs for fiscal year 2013. However, the department had some internal control weaknesses and noncompliance with federal requirements, as noted in the three findings presented in this report, including two unresolved findings from the prior audit.1
Programs material to the State of Minnesota’s federal program compliance for fiscal year 2013:
|Child Nutrition Cluster3||10.553, 10.555, 10.556, and 10.559|
|Child and Adult Care Food||10.558|
|Title 1 – Grants to Local Education Agencies||84.010|
|Special Education Cluster3||84.027 and 84.173|
|Improving Teacher Quality State Grants||84.367|
1 Office of the Legislative Auditor’s Financial Audit Division Report 13-14, Minnesota Department of Education, issued June 28, 2013.
2 The Catalog of Federal Domestic Assistance (CFDA) includes unique numbers assigned by the federal government to identify its programs.
3 A cluster of programs is a group of closely related programs that have similar compliance requirements and are treated as a single program.