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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

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

  • Evaluate Internal Control Structure: Payroll, revenue, supplies/materials and capital expenditures, and fixed assets.

  • 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.