|Public Release Date: April 15, 1994||No. 94-14|
Evaluate internal control structure: Bond sales, master lease draws and repayments, indirect costs, University of Minnesota grants, and Minnesota Historical Society grants.
Test compliance with certain finance-related legal provisions.
We found no departures from finance-related legal provisions. However, we discuss one issue regarding the financial management of state government and how the department has applied a statutory provision:
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155