Skip to main content Skip to office menu Skip to footer
3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

Report Summary
Department of Health

Programs Selected For

Fiscal Year 1993 Statewide Audit


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


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.


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.