Perpich Center for Arts Education
We audited the center’s internal controls and compliance with legal requirements over selected areas, including Arts and Cultural Heritage Fund grants, for the period July 1, 2009, through June 30,...
View ArticleMinnesota Historical Society
We audited the society’s internal controls and compliance with legal requirements over selected areas funded with state appropriations, including from the Arts and Cultural Heritage Fund, for the...
View ArticleDepartment of Administration
We audited the department’s internal controls and compliance with legal requirements over General Fund and Arts and Cultural Heritage Fund grant expenditures for the period July 1, 2009, through March...
View ArticlePetroleum Tank Release Cleanup Fund
We audited internal controls and compliance with legal requirements over the Petroleum Tank Release Cleanup Fund expenditures paid by the three state agencies for the period July 1, 2008, through March...
View ArticleDepartment of Management and Budget
We conducted an information technology and internal controls and compliance audit of selected aspects of the state’s new accounting and procurement system, Statewide Integrated Financial Tools (SWIFT)....
View ArticleDepartment of Health: Grant to Sierra Young Family Institute, Inc.
Our special review found evidence that grant money was inappropriately used for personal expenses and fabricated documents were submitted to the Department of Health to conceal the nature of the...
View ArticleLaw Enforcement’s Use of State Databases
We examined law enforcement’s use of the Minnesota driver’s license database and the Comprehensive Incident-Based Reporting System. We found that inadequate controls and insufficient training have...
View ArticleState-Operated Human Services
We examined facilities that the Department of Human Services (DHS) operates for individuals with mental illness, developmental disabilities, or chemical dependency. We recommend that the department...
View ArticleDepartment of Revenue - GenTax
The Department of Revenue generally had adequate internal controls to ensure that it protected databases containing tax-related information from unauthorized modification and viewing. However, our...
View ArticleMedical Assistance Payment Rates for Dental Services
We examined Minnesota’s payment policies and rates for Medical Assistance dental services. We found that Minnesota uses numerous methods and types of payments to reimburse dental providers, and we...
View ArticleSpecial Review of Information Verification in Eligibility Determinations...
This special review identified serious weaknesses in the department’s ability to effectively verify and monitor certain eligibility requirements for recipients receiving public assistance programs,...
View ArticleState Money Provided to the Minnesota Orchestral Association
We reviewed how the Minnesota Orchestral Association used money it received from the State of Minnesota in fiscal years 2010 through 2013. The money included grants from the State Arts Board and bond...
View ArticleDepartment of Health
We concluded that the department’s internal controls were generally adequate to ensure that it accurately reimbursed grant recipients, complied with applicable legal provisions, and accurately recorded...
View ArticleDepartment of Education
The department generally complied with and had controls to ensure compliance with legal requirements applicable to its major federal programs for fiscal year 2012. However, the department had internal...
View ArticleDepartment of Human Services - Federal Compliance Audit
The department generally complied with and had internal controls to ensure compliance with finance-related legal requirements applicable to its major federal programs for fiscal year 2012. However, the...
View ArticleCouncils on: Chicano/Latino People, Asian-Pacific Minnesotans, Black...
We analyzed financial activity of the Council on Affairs of Chicano/Latino People, Council on Asian-Pacific Minnesotans, Council on Black Minnesotans, and Indian Affairs Council to determine whether...
View ArticleDepartment of Transportation - Federal Compliance Audit
The department generally complied with and had controls to ensure compliance with finance-related legal requirements applicable to its major federal programs for fiscal year 2012. However, the...
View ArticleMinnesota Department of Transportation
The department generally complied with and had internal controls to ensure compliance with finance-related legal requirements for certain Trunk Highway Fund expenditures and intergovernmental grants...
View Article
