Report Summary
Department of Human Rights
Financial Audit
For the Three Years Ended June 30, 1993
| Public Release Date: July 29, 1994 |
No. 94-36 |
Objectives
- Evaluate Internal Control Structure: Federal grant revenue, other agency revenue, personnel services, professional, technical, and consultant services, and travel 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.
