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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

Report Summary
Metropolitan Mosquito Control District


Financial Audit

For the Year Ended December 31, 1993

 

Public Release Date: July 1, 1994 No. 94-33

Objectives

  • Examine the District's Financial Statements.

  • Evaluate Internal Control Structure: Cash and investments, revenues and receipts, operating disbursements, payroll, consumable inventory, and fixed assets.

  • Test Compliance with certain Finance-Related Legal Provisions.

Conclusions

We issued an unqualified opinion on the district's financial statements.

We found the internal control structure to be effective.

We found that the district had complied with finance-related legal provisions.