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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

Report Summary
Office of the Attorney General
Performance Audit

Financial Audit Division September 2023


The Office of the Attorney General generally complied with the significant finance-related legal requirements we tested and generally had adequate internal controls. However, we identified some instances of noncompliance and an internal control weakness related to payroll expenditures.


  • Finding 1. The Office of the Attorney General did not always document preapprovals of employee overtime hours. (p. 13)

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