Minnesota Office of the Legislative Auditor
Financial Audit Division

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Report Summary
Department of Education

Programs Selected for

Fiscal Year 1994 Statewide Audit;

 

Public Release Date: May 5, 1995 No. 95-14

Objectives:

Review Internal Control Structure: Various state and federal grants/aids; professional and technical services and purchases services.

Test compliance with certain finance-related provisions.

Conclusions:

We found one area where the internal control structure needed improvement:

  • The Department of Education did not comply with Alternative Delivery Program requirements for the St. Paul school district.

We found one area where the department had not complied with finance-related legal provisions:

  • The Department of Education does not properly monitor federal draw downs.

 

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