Minnesota Office of the Legislative Auditor
Financial Audit Division

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Report Summary
Department of Trade and Economic Development

Programs Selected For

Fiscal Year 1994 Statewide Audit;

 

Public Release Date: April 5, 1995 No. 95-10

Objectives:

Review Internal Control Structure: Revenue and expenditures for the Community Development Block Grant; revenue, expenditures, cash and investments, loans receivable, and revenue bonds payable for the Water Pollution Control Revolving Fund; and cash, investments, loans receivable, and revenue bonds payable for the Minnesota Agricultural and Economic Development Board.

Test compliance with certain finance-related legal provisions.

Conclusions:

We found the internal control structure to be effective.

We found no departures from finance-related legal provisions.

 

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