|Public Release Date: November 23, 1994||No. 94-56|
Assess Internal Control Structure: Personal Services; Grants--General Services, Cost Share Program, Local Water Resources Protection and Management, Wellner-Hageman Dam, Conservation Reserve, Flood Plain Management; and Real Property (Easements)--Reinvest in Minnesota.
Test compliance with certain finance-related legal provisions.
We found four areas where the internal control structure needed improvement:
We found two departures from finance-related legal provisions:
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155