Minnesota Office of the Legislative Auditor
Financial Audit Division

Menu

Minnesota Office of the Legislative Auditor Menu

Report Summary
Metropolitan Mosquito Control District


Financial Audit

For the Year Ended December 31, 1993;

 

Public Release Date: July 1, 1994 No. 94-33

Objectives

  • Examine the District's Financial Statements.

  • Evaluate Internal Control Structure: Cash and investments, revenues and receipts, operating disbursements, payroll, consumable inventory, and fixed assets.

  • Test Compliance with certain Finance-Related Legal Provisions.

Conclusions

We issued an unqualified opinion on the district's financial statements.

We found the internal control structure to be effective.

We found that the district had complied with finance-related legal provisions.

 

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