|Financial Audit Division Report 15-09||Released March 25, 2015|
The Minnesota Department of Health 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 three findings presented in this report.
Our scope included programs we determined to be major federal programs for the State of Minnesota for fiscal year 2014, including the Special Supplemental Nutrition Program for Women, Infants, and Children (CFDA1 10.557), Public Health Emergency Preparedness (CFDA 93.069), and National Bioterrorism Hospital Preparedness (CFDA 93.889).
1 The Catalog of Federal Domestic Assistance (CFDA) includes unique numbers assigned by the federal government to identify its programs.