Report Summary
Office of the State Treasurer
Financial Audit
For the Year Ended June 30, 1993
| Public Release Date: May 26, 1994 |
No. 94-24 |
Objectives
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Evaluate Internal Control Structure: State depository receipts and
cash control, warrant redemption and control, investment
transaction processing, and debt service expenditures.
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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.
