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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

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

  • Evaluate Internal Control Structure: State depository receipts and cash control, warrant redemption and control, investment transaction processing, and debt service expenditures.

  • 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.