Financial Audit Division Report 12-16 | Released August 16, 2012 |
The Minnesota Humanities Center’s internal controls were generally adequate to ensure that it safeguarded Arts and Cultural Heritage Fund financial resources; accurately paid employees, grantees, and vendors in accordance with management’s authorization; complied with finance-related legal provisions; and created reliable financial data. However, the center did not obtain a final report from one grantee and had an internal control weakness with payment of certain travel reimbursements.
For items tested, the Minnesota Humanities Center complied with significant finance-related Arts and Cultural Heritage Fund legal requirements contained in statutes, laws, grant agreements, and entity policies.
Objectives | Period Audited | |
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July 1, 2009, through February 29, 2012 | |
Areas Audited | ||
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