|Public Release Date: May 4, 1994||No. 94-19|
Evaluate internal control structure: Employee Insurance Fund revenues and expenditures, and the centralized payroll system.
Test compliance with certain finance-related legal provisions.
We found one area where the internal control structure needed improvement:
We found no departures from finance-related legal provisions.
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155