Campaign Finance and Public Disclosure Board Financial Audit For the Period July 1, 1997 through June 30, 1999 part1 pptx
Campaign Finance and Public Disclosure Board Financial Audit For the Period July 1, 1997 through June 30, 1999_part1 pptx
... 1-800-627-3529email: auditor@state.mn.usURL: http://www.auditor.leg.state.mn.us Campaign Finance and Public Disclosure Board Financial Audit For the Period July 1, 1997, through June 30, 1999 Public Release ... Campaign Finance and Public Disclosure Board for the two years ended June 30, 1999. Table 1-1 Campaign Finance and Public Disclosure Board Expenditures July 1, 1997 - June 30, 1999 Disbursement Type ... activities.Audited Areas and ConclusionsOur audit scope included the State Elections Campaign Fund and payroll and per diemexpenditures for the period from July 1, 1997, to June 30, 1999. We...
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Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part1 pptx
... conducted a financial related audit of the Capitol Area Architectural and Planning Board for the period from July 1, 1995, through June 30, 1999. Our audit scope included general financial management, ... Planning Board . Financial- Related Audit For the Period July 1, 1995, through June 30, 1999 September 1999 Financial Audit DivisionOffice of the Legislative AuditorState of Minnesota99-51Centennial ... 1-800-627-3529email: auditor@state.mn.usURL: http://www.auditor.leg.state.mn.usCapitol Area Architectural and Planning Board Financial- Related Audit For the Period from July 1, 1995, thrrough June 30, 1999 Public...
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Capitol Area Architectural and Planning Board . Financial-Related Audit For the Period July 1, 1995, through June 30, 1999 _part2 docx
... comment on the Capitol Area Architectural and Planning Board s draft financial audit for the period of July 1, 1995 through June 30, 1999. The attached response is keyed to your draft findings and recommendations. ... The board did not amend the original contract to allow for the additional payments.In the other cases, the board made payments totaling $4,063 for work performed outside the time period of the ... $884,981 for the four fiscal years ending June 30, 1999. Table 4-1 shows the total amounts of payroll bytype for the audit period. Table 4-1Payroll ExpendituresFiscal Years 1996 through 1999 1996...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part1 doc
... (MAPS) for budgetary fiscal year 1998.Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998August 1999 Financial Audit DivisionOffice of the Legislative AuditorState ... auditor@state.mn.usURL: http://www.auditor.leg.state.mn.usDepartment of Public Safety Financial Related Audit For the Period from July 1, 1995, through June 30, 1998 Public Release Date: August 26, 1999 No. 99-44Agency ... the current commissioner. Audit Scope and ConclusionsWe have conducted a financial related audit of selected activities of the Department of Public Safety for the period from July 1, 1995, through...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part2 potx
... 299A.625, the Minnesota Criminal Gang Oversight Council and the Criminal Gang Strike Force were created. The 1997 Legislature appropriated $7.872 milliondollars for the two-year period beginning July ... represent the department’s employees. These employees are located atdivisional offices throughout the state. The department expended $79 .1, $86.3, and $90.9million for payroll in fiscal years 1996 through ... days of the end of a quarter. We reviewed expense reimbursement requests for the quarter ending June 30, 1998, and found that 10 of the 13 participants did not submit their requests within the 30-day period. ...
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Department of Public Safety Financial Audit For the Period July 1, 1995 through June 30, 1998 August 1999 _part3 doc
... in March 1999. The findings in this 1998 Statewide Audit for the Department of Public Safety will be reviewed during the 1999 Statewide Audit. State of Minnesota Audit Follow-Up Process The Department ... 20 The agency will be meeting with the Attorney General’s office to resolve the outstanding liability for Attorney General legal services. The majority of the workprovided by the Attorney ... Process The Department of Finance, on behalf of the Governor, maintains a quarterly process for following up on issuescited in financial audit reports issued by the Legislative Auditor. The process consists...
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Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part1 pdf
... perform administrative functions, but not to perform managerial responsibilities.Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998August 1999 Financial ... auditor@state.mn.usURL: http://www.auditor.leg.state.mn.usMinnesota State University, Mankato Financial Audit For the Period July 1, 1995, through June 30, 1998 Public Release Date: August 26, 1999 No.99-45BackgroundMinnesota ... 1998.Our audit scope covered the period from July 1, 1995, through June 30, 1998. We auditedgeneral financial management; tuition, fees, and room and board; employee and student payroll;operating...
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Minnesota State University, Mankato Financial Audit For the Period July 1, 1995 through June 30, 1998_part2 pot
... credit in the 1997- 1998 school year. Figure 3-1 shows the breakdownbetween tuition, fees, and room and board revenue for the audit period. At the time of the MnSCU merger in 1995, the state ... determineseligibility for the state grant program and advances funds to the university for disbursement. The university packages and disburses the state grants along with federal financial aid. During the 1997- 98 ... 14, 1999, the university had not located the missing equipment oradjusted its accounting records for the results of an inventory that began for the summer of 1997 and where the majority of the...
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