Current 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 2003 audit, our work at the Department of Administration focused on activities that were material to the State of Minnesota’s basic financial statements. We also performed certain audit procedures on selected computer security controls in the Department of Administration’s Intertechnologies Group.
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155