|Financial Audit Division Report 09-27||Released August 13, 2009|
The Minnesota Department of Corrections’ business office for the correctional facilities at Faribault and Shakopee generally had adequate internal controls to ensure that it safeguarded assets, produced reliable financial information, and complied with finance-related legal requirements. For the items tested, the department complied with finance-related legal requirements over its financial activities.
The Faribault and Shakopee correctional facilities did not retain documentation to support management’s prior authorization for employee overtime.
||July 1, 2006, through March 31, 2009|