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