|Financial Audit Division Report 12-21
|Released October 25, 2012
The Department of Administration’s internal controls over grants from the Arts and Cultural Heritage Fund and General Fund were generally adequate to ensure that it safeguarded its financial resources, accurately paid grantees in accordance with management’s authorization, created reliable financial data, and complied with significant finance-related legal requirements. For items tested, the Department of Administration generally complied with grant contracts, finance-related legal provisions, including requirements governing Arts and Cultural Heritage Fund grants, and statewide policies on grant administration. However, the department had some internal control weaknesses and noncompliance related to grant monitoring procedures.
|July 1, 2009, through March 31, 2012