Conclusion:
- The council safeguarded public funds and assets, complied with applicable legal provisions, properly recorded its financial transactions in the state’s accounting system, and reasonably and prudently administered its financial affairs.
The audit report contained no audit findings relating to internal control and legal compliance. The department resolved the three findings included in our prior audit report.
|
|
|
Audit Scope:
Audit Period:
Fiscal Years 2000 - 2003
Selected Audit Areas:
- Receipts
- Payroll and Per Diem Payments
- Rent
- Supplies and Equipment
- Other Operating Expenses
Agency Background:
The Council on Asian-Pacific Minnesotans is an advisory council to the Governor, Legislature, and state agencies on issues pertaining to the Asian-Pacific community. The council is financed by a General Fund appropriation, which was $304,000 for fiscal year 2003.
|