Minnesota State Colleges and Universities Statewide Audit Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part2 ppt
... http://www.auditor.leg.state.mn.us
Public Employees Retirement Association
Financial Audit
For the Fiscal Year Ended June 30, 1998
Public Release Date: January 15, 1999 No. 99-2
Agency Background
The Public ... 353A.09.
Public Employees Retirement Association
Financial Audit
For the Fiscal Year Ended June 30, 1998
January 1999
Fin...
... Public Employees Retirement System
16
Status of Prior Audit Issues
As of December 9, 1998
Most Recent Audits
Legislative Audit Report 98-4, February 1998, covered the fiscal year ended June 30, ... made to the consolidation account in fiscal year 1998.
Prior to 1987, 50 local relief associations administered independent pension plans for their
employees. Fr...
... printing
Department of Administration
Statewide Audit — Selected Audit Areas
For the Year Ended June 30, 1998
January 1999
Financial Audit Division
Office of the Legislative Auditor
State of Minnesota
99-1
Centennial ... 1-800-627-3529
email: auditor@state.mn.us
URL: http://www.auditor.leg.state.mn.us
Department of Administration
Statewide...
... Department of Children, Families & Learning
Statewide Audit – Selected Programs
Fiscal Year Ended June 30, 1998
March 1999
Financial Audit Division
Office of the Legislative Auditor
State ... http://www.auditor.leg.state.mn.us
Department of Children, Families & Learning
Selected Programs
Statewide Audit Fiscal Year 1998...
... alt=""
Department of Children, Families & Learning
8
Status of Prior Audit Issues
As of December 31, 1998
March 6, 1998, Legislative Audit Report 98-12 examined the CFL activities and programs
material ... this area. The department states that the business
continuation program should be implemented in 1999.
State of Minnesota Audit Follow-Up Process
The D...
... Department of Transportation
Statewide Audit – Selected Programs
Fiscal Year Ended June 30, 1998
March 1999
Financial Audit Division
Office of the Legislative Auditor
State of Minnesota
99-14
Centennial ... to the State of Minnesota s Annual Financial Report and the Single Audit for
the year ended June 30, 1997. T...
... Services
Financial Audit
For the Fiscal Year Ended June 30, 1998
March 1999
Financial Audit Division
Office of the Legislative Auditor
State of Minnesota
99-17
Centennial Office Building, Saint Paul, ... 1-800-627-3529
email: auditor@ state. mn.us
URL: http://www .auditor. leg .state. mn.us
Department of Human Services
Financial Aud...
... intended for the information of the Legislative Audit Commission and the
management of the Minnesota State Colleges and Universities (MnSCU) System. This
restriction is not intended to limit the ... On: March 8, 1999
Minnesota State Colleges and Universities
13
Status of Prior Audit Issues
As of January 30, 1999
March 1998, Legislative...
... Society for the year ended October 31, 1998. The
primary objective of our audit was to issue an opinion of the financial statements of the Society
for the year then ended. The State Agricultural Society ... Agricultural Society
Financial Audit
For the Year Ended October 31, 1998
April 1999
Financial Audit Division...
... $87,877,155
The accompanying notes are an integral part of the financial statements.
Metropolitan Sports Facilities Commission
Financial Audit
For the Year Ended December 31, 1998
April 1999
Financial Audit ... 1-800-627-3529
email: auditor@ state. mn.us
URL: http://www .auditor. leg .state. mn.us
Metropolitan Sports Facilities Commission
F...
... College
Financial Audit
For the Period July 1, 1995, through June 30, 1998
May 1999
Financial Audit Division
Office of the Legislative Auditor
State of Minnesota
99-27
Centennial Office Building, ... 1-800-627-3529
email: auditor@ state. mn.us
URL: http://www .auditor. leg .state. mn.us
Central Lakes College
Financial Audit
For...
... enrollment
status after the drop/add period for the term. The Financial Aid Office credited student financial
Central Lakes College
12
Audit Objectives and Methodology
Our review focused on the following ... account. The business office generated checks to
the students for any aid in excess of the tuition and fees owed the college.
Following are descr...
... support the spending budget.
Bemidji State University
Financial Audit
For the Three Fiscal Years Ended June 30, 1998
September 1999
Financial Audit Division
Office of the Legislative Auditor
State ... System as of December 31, 1998.
Bemidji State University
4
Bemidji State University is affiliated with the Bemidji State University...
... shows the supplies, equipment, and services expenditures for Bemidji State University
for the audit period for all funds except the Revenue Bond Fund and the Capital Projects Fund.
The university ... Bemidji State University
12
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Bemidji State University
8
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Bemidji State University...
... procedures.
Bemidji State University
21
Status of Prior Audit Issues
As of June 11, 1999
Most Recent Audits
Legislative Audit Report 99-19, issued in March 1999, covered material financial statement
areas ... State University.
Other Audit History
Legislative Audit Report 98-16, issued in March 1998, covered material financial statement
areas and federal financial...