Minnesota Office of the Legislative Auditor
Financial Audit Division

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Report Summary
Office of Enterprise Technology
Federal Compliance Audit

 

Financial Audit Division Report 09-12 Released March 26, 2009

Conclusion

The Office of Enterprise Technology generally complied with and had controls to ensure compliance with federal allowable cost principles applicable to its administration of the Enterprise Technologies Internal Service Fund for fiscal year 2008. However, the department had an error in its calculation of excess retained earnings.

Finding

The Office of Enterprise Technology did not accurately calculate the Enterprise Technologies Internal Service Fund’s excess retained earnings.

Audit Objective and Scope

The objective of our audit was to determine whether the Office of Enterprise Technology complied with federal allowable cost principles in its administration of the Enterprise Technologies Internal Service Fund for fiscal year 2008.

More Information

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