Key Finding and Recommendation:
Management letters address internal control weaknesses and noncompliance issues found during our annual audit of the state's financial statements and federally-funded programs. The scope of work in individual agencies is limited. During the fiscal year 2000 audit, our work at the Department of Administration focused on selected components of the state's Internal Services Funds and selected building construction projects. The department’s response to our recommendations is included in the report.
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155