Office of the Governor
1994 Statewide Financial and Compliance Audit
Report Number 95-044
Overall Conclusion
In general, the office's Criminal Justice Division has established a system to ensure compliance with federal regulations for its largest federal program, the Drug Control and System Improvement-Formula Grant. This program provides financial assistance to state and local units of government for the purpose of reducing the violation of state and local laws relating to controlled substances and spent $30 million during the 1994 state fiscal year. Also, we have verified the resolution of the findings in the letter from the U.S. Department of Health and Human Services.
Key Facts And Findings
The office's Criminal Justice Division did not receive two out of 70 required subrecipient audit reports. The delinquent reports result in questioned costs of $393,554 for the Drug Control and System Improvement Formula Grant program.
In November 1993, the U.S. Department of Health and Human Services' Office of Inspector General issued a report with findings related to the Office of Immigration and Refugee Affairs, a division of the Governor's Office, and other state agencies. In September 1994, the Department issued a letter of actions required to resolve the report's findings. The required corrections were made at the applicable state agencies.
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