Financial Audit Division Report 05-50 | Released September 14, 2005 |
Overall Conclusion: Except as discussed in the three findings included in this report, the Minnesota Veterans Home – Hastings' internal controls were adequate, and the home complied with material finance-related legal provisions. Findings:
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Agency Background: The Minnesota Veterans Home – Hastings operates as a domiciliary residence for eligible veterans. The home has a capacity of 199 residents at its campus and another six residents in a transitional house it owns in the city of Hastings.
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