|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|