Office of the Legislative Auditor - Financial Audit Division

Report Summary
Department of Public Safety
Federal Compliance Audit

 

Financial Audit Division Report 11-07

Released April 15, 2011

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Conclusion

The Department of Public Safety generally complied with and had controls to ensure compliance with certain provisions of laws, regulations, contracts, and grants applicable to the major federal program for fiscal year 2010. However, the department had not fully resolved a prior audit finding, which is repeated in this report.

Finding

• Prior Finding Partially Resolved: The Department of Public Safety did not identify, analyze, and document its internal controls over compliance with federal single audit requirements for the Disaster Recovery Public Assistance Program (CFDA 97.036).

Audit Scope

Programs material to the State of Minnesota’s federal program compliance for fiscal year 2010:

• Disaster Grants – Public Assistance, CFDA 97.036, with total fiscal year 2010 federal expenditures of $31,960,863.