Minnesota Office of the Legislative Auditor
Financial Audit Division

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Report Summary
Office of Strategic and Long Range Planning

Financial Audit

For the Two Years Ended June 30, 1993;

 

Public Release Date: September 1, 1994 No. 94-39

Objectives

  • Assess Internal Control Structure: Revenues: statewide planning, Pew Foundation, adolescent pregnancy, and other agency agreements. Expenditures: payroll, professional and technical services, travel, and grants and aids.

  • Test Compliance with certain Finance-Related Legal Provisions.

Conclusions

We found one area where the internal control structure needed improvement:

  • The Office of Strategic and Long Range Planning should negotiate a formal written agreement with the Metropolitan Airports Commission.

We found one departure from finance-related legal provisions:

  • The Office of Strategic and Long Range Planning did not develop a records retention schedule as required by state law. The office should work with the Department of Administration in preparing a records retention schedule.

 

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