|Public Release Date: April 14, 1995||No. 95-13|
Review Internal Control Structure: State depository receipts and cash control; warrant redemption and control; investment transaction processing; debt service expenditures; county fee and fine remittances; and administrative expenditures.
Test compliance with certain finance-related legal provisions.
We found one area where the internal control structure needed improvement:
We found that the Office of the State Treasurer complied with finance-related legal provisions.
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155