|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.
|July 1, 2009, through February 29, 2012|