|Financial Audit Division Report 14-08||Released March 21, 2014|
The Department of Commerce generally complied with and had internal controls to ensure compliance with certain legal requirements applicable to the Low-Income Home Energy Assistance program, a major federal program for fiscal year 2013. However, the department had some internal control weaknesses and noncompliance with federal requirements, as noted in the findings presented in this report.
Our scope included the Low-Income Home Energy Assistance program (CFDA1 93.568), which was a major federal program for the State of Minnesota. The program’s fiscal year 2013 expenditures totaled approximately $118 million.
1 The Catalog of Federal Domestic Assistance is a unique number assigned by the federal government to identify its programs.