Description:
The scope of our work for this report covered selected internal controls in place during Fiscal Year 2018 to prevent, detect, and recover improper payments in CCAP. Our audit objective was to determine whether DHS’s oversight of CCAP was adequate to safeguard financial resources of the program. Specifically, we examined certain DHS controls to:
- Limit access to CCAP to only those participants who were eligible.
- Ensure that child care centers were adequately monitored.
- Review and authorize payments to child care providers.
- Identify and assess the risk of improper payments in CCA. (author abstract)
Resource Type:
Reports & Papers
Country:
United States
State(s)/Territories/Tribal Nation(s):
Minnesota