|Financial Audit Division Report 16-11||Released March 24, 2016|
The Department of Employment and Economic Development generally complied with and had internal controls to ensure compliance with certain provisions of laws, regulations, contracts, and grants applicable to its major federal programs for fiscal year 2015. However, the department had an internal control weakness and noncompliance, as discussed in Finding 1.
The Department of Employment and Economic Development did not have adequate internal controls to ensure it developed individualized plans for employment for participants in the Rehabilitation Services – Vocational Rehabilitation Grants program within the required timeframe.
Our scope included programs we determined to be major federal programs for the State of Minnesota for fiscal year 2015, including Unemployment Insurance, ARRA – Unemployment Insurance, and Rehabilitation Services – Vocational Rehabilitation Grants.