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