Minnesota Office of the Legislative Auditor
Financial Audit Division

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Report Summary
Pollution Control Agency

Financial Audit

For the Year Ended June 30, 1993;

 

Public Release Date: January 6, 1994 No. 94-01

Objectives

Evaluate internal control structure: Combined Sewer Overflow Grants, Waste Water Construction Grants, and Capital Assistance Grants.

Test compliance with certain finance-related legal provisions.

Conclusions

We found the internal control structure to be effective.

We found no departures from finance-related legal provisions.

 

Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155