Financial Audit Division Report 15-06 | Released March 24, 2015 |
The Department of Employment and Economic Development generally complied with and had controls to ensure compliance with certain legal requirements applicable to its major federal programs for fiscal year 2014. However, the department had some internal control weaknesses and noncompliance with federal requirements, as noted in the findings presented in this report, including one unresolved finding from the prior audit.1
Our scope included two programs determined to be major federal programs for the State of Minnesota for fiscal year 2014:
1 Office of the Legislative Auditor’s Financial Audit Division Report 14-10, Department of Employment and Economic Development, issued March 21, 2014.
2The Catalog of Federal Domestic Assistance (CFDA) is a unique number assigned by the federal government to identify its federal programs.