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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

Report Summary
Department of Employee Relations

Financial Audit

For the Year Ended June 30, 1993

 

Public Release Date: May 4, 1994 No. 94-19

Objectives

Evaluate internal control structure: Employee Insurance Fund revenues and expenditures, and the centralized payroll system.

Test compliance with certain finance-related legal provisions.

Conclusions

We found one area where the internal control structure needed improvement:

  • The department needs to strengthen controls over the collection and processing of Employee Insurance Fund receipts.

We found no departures from finance-related legal provisions.