|Financial Audit Division Report 09-32||Released September 24, 2009|
The Minnesota Veterans Home at Hastings (home) generally had adequate internal controls to ensure it safeguarded assets, accurately paid employees or vendors in accordance with management’s authorizations, produced reliable financial information, and complied with finance-related legal requirements. However, the home had some internal control and noncompliance deficiencies.
For the items we tested, the home generally complied with finance-related legal requirements for depositing cash receipts, calculating cost of care, processing certain payroll transactions, and executing contracts. However, the home did not consistently comply with certain finance-related legal requirements.
The home resolved three prior findings related to payroll, resident trust accounts, and gifts and donations.
||July 1, 2006, through March 31, 2009|