Skip to main content Skip to office menu Skip to footer
3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

Report Summary
Pollution Control Agency

Financial Audit

For the Year Ended June 30, 1993

 

Public Release Date: January 6, 1994 No. 94-01

Objectives

Evaluate internal control structure: Combined Sewer Overflow Grants, Waste Water Construction Grants, and Capital Assistance Grants.

Test compliance with certain finance-related legal provisions.

Conclusions

We found the internal control structure to be effective.

We found no departures from finance-related legal provisions.