|Financial Audit Division Report 16-10||Released March 24, 2016|
The Department of Natural Resources generally complied with and had controls to ensure compliance with certain provisions of laws, regulations, contracts, and grants applicable to major federal programs for fiscal year 2015. However, the department had some noncompliance, as noted in the finding presented in this report.
The Department of Natural Resources did not have adequate controls to ensure its employees certified the accuracy of employee payroll time reporting.
Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155