The Department of Finance has controls to ensure that information warehouse data is both accurate and complete. However, we identified several weaknesses that the department should address to improve its control structure.
Key Findings and Recommendations:
Financial-Related Audit Reports address internal control weaknesses and noncompliance issues found during our audits of state departments and agencies. The scope of our work at the Department of Finance was limited to a review of information warehouse data integrity controls.
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155