Conclusions:
- The Minnesota Board of Dietetics and Nutrition Practice needs to develop
mitigating internal controls to ensure the propriety of its receipts and
disbursements, and needs to further restrict access to its business systems.
- The board complied with legal provisions for the items tested.
The report contained one finding relating to internal
control. The office resolved all findings included in our prior
audit report. |
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| Audit Scope:
Audit Period:
July 1, 2000, through June 30, 2003
Programs Audited:
- Licensing and Fee Receipts
- Payroll Expenditures
- Administrative Expenditures
Agency Background:
The board regulates the licensing of dietitians and nutritionists practicing
in the state of Minnesota. In fiscal year 2003, the board collected approximately
$103,000 and incurred $81,000 in both direct and indirect costs. During that
time, the board renewed approximately 1,000 licenses.
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