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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

Report Summary
Department of Public Safety
Federal Compliance Audit

 

Financial Audit Division Report 15-04 Released March 20, 2015

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 2014. However, the department had a weakness, as noted in the finding presented in this report.

Finding

  • The Department of Public Safety did not comply with the reporting requirements of the Federal Funding Accountability and Transparency Act.

Audit Scope

Our scope included the Disaster Grants – Public Assistance Program, which was a major federal program for the State of Minnesota for fiscal year 2014. The department had about $30 million in program expenditures.

 

More Information

Office of the Legislative Auditor, Room 140, 658 Cedar St., St. Paul, MN 55155 : legislative.auditor@state.mn.us or 651‑296‑4708