|Public Release Date: June 28, 1995||No. 95-31|
Review Internal Control Structure: bond sales, debt service transfers, master lease draws and repayments, school energy loans, statewide indirect costs, and University of Minnesota grants.
Test compliance with certain finance-related legal provisions.
We found one area where the department's financial reporting process needed improvement:
We found no departures from finance-related legal provisions.
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155