|Public Release Date: May 5, 1995||No. 95-14|
Review Internal Control Structure: Various state and federal grants/aids; professional and technical services and purchases services.
Test compliance with certain finance-related provisions.
We found one area where the internal control structure needed improvement:
We found one area where the department had not complied with finance-related legal provisions:
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155