Public Release Date: March 9, 1994 | No. 94-04 |
Evaluate internal control structure: Water Pollution Control Revolving Fund (CFDA #66.458) revenues and expenditures, cash and investments, loans receivable, and revenue bonds payable; Community Development Block Grant (CFDA #14.228) revenues and expenditures; Hospital Equipment Loan Program cash and investments, loans receivable, and revenue bonds payable; and Minnesota Agricultural and Economic Development Board cash and investments, loans receivable, and revenue bonds payable.
Test compliance with certain finance-related legal provisions.
We found the internal control structure to be effective.
We found no departures from finance-related legal provisions.