Report Summary
Governor's Residence Council
Financial Audit
For the Three Years Ended June 30, 1993
| Public Release Date: July 29, 1994 |
No. 94-35 |
Objectives
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Evaluate Internal Control Structure: Payroll, revenue,
supplies/materials and capital expenditures, and fixed assets.
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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.
