|Public Release Date: April 14, 1995||No. 95-12|
Evaluate Internal Control Structure: Tax assessments, collections, or refunds for individual and corporate income taxes, withholding taxes, insurance premium taxes, gasoline and special fuel taxes. Grant payments or credits for local government aids, homestead and agricultural credits, and renters property tax credits.
Test compliance with certain finance-related legal provisions.
We found five areas where the internal control structure needed improvement:
We found one departure from finance-related legal provisions:
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155