|Financial Audit Division Report 13-13
|Released June 28, 2013
The Department of Health’s internal controls over grants were generally adequate to ensure that it accurately reimbursed grant recipients for allowable grant expenditures in accordance with management’s authorizations and finance-related legal provisions and accurately recorded these expenditures in the state’s accounting systems. For items tested, the Department of Health generally complied with finance-related legal provisions. However, the department had some internal control weaknesses and noncompliance related to grant monitoring procedures.
The Department of Health overpaid approximately $38,000 to several grantees.
|July 1, 2010, through December 31, 2012