|Financial Audit Division Report 16-07||Released March 24, 2016|
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 its major federal program for fiscal year 2015. However, the department did not follow up on concerns it had about payments to one grant recipient.
The Department of Public Safety did not resolve a $130,325 duplicate payment it made to a grant recipient.
Our scope included the Disaster Grants – Public Assistance Program, which was a major federal program for the State of Minnesota for fiscal year 2015. The department had approximately $39 million in program expenditures.