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 ppt

Public Employees Retirement Association Financial Audit For the Fiscal Year Ended June 30, 1998 _part1 potx

... 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. 99-2Agency Background The Public ... 353A.09. Public Employees Retirement Association Financial Audit For the Fiscal Year Ended June 30, 1998 January 1999 Financial Audit DivisionOffice of the Legislative AuditorState of Minnesota99-2Centennial ... Financial Report for the year ended June 30, 1998. Table 1-3 below highlights the funding ratios of the three defined benefit funds at June 30, 1998, as reported by the consulting actuary for the Legislative...

Public Employees Retirement Association Financial Audit For the Fiscal Year Ended June 30, 1998 _part2 pot

... Public Employees Retirement System16Status of Prior Audit IssuesAs of December 9, 1998 Most Recent AuditsLegislative 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. From December 1987 to June 30, 1998, ... are withdrawn before reaching age 59½,and not rolled into another qualified plan, withdrawals are subject to an additional ten percent taxsurcharge. For the year ended June 30, 1998, approximately...

Department of Administration Statewide Audit — Selected Audit Areas For the Year Ended June 30, 1998 January 1999 potx

... printing Department of Administration Statewide Audit — Selected Audit Areas For the Year Ended June 30, 1998 January 1999 Financial Audit DivisionOffice of the Legislative AuditorState of Minnesota99-1Centennial ... 1-800-627-3529email: auditor@state.mn.usURL: http://www.auditor.leg.state.mn.us Department of Administration Statewide Audit – Selected Audit Areas For the Year Ended June 30, 1998 Public Release Date: January ... part of our audit of the financial statements of the State of Minnesota as of and for the year ended June 30, 1998. We also have reviewed certain department procedures related to the state’s...

Department of Military Affairs Fiscal Year Ended June 30, 1998 pptx

... AuditorEnd of Fieldwork: December 31, 1998 Report Signed On: February 19, 1999 Department of Military Affairs Fiscal Year Ended June 30, 1998 February 1999Financial Audit DivisionOffice of the ... Supplement for the year ended June 30, 1998. We emphasize that this has not been a comprehensive audit of the Department of Military Affairs. Table 1-1 identifies the State of Minnesota’s major ... http://www.auditor.leg.state.mn.us Department of Military Affairs 2This report is intended for the information of the Legislative Audit Commission and themanagement of the Department of Military Affairs. This restriction...

Department of Children, Families & Learning Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 _part1 pdf

... Department of Children, Families & Learning Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 Financial Audit DivisionOffice of the Legislative AuditorState ... http://www.auditor.leg.state.mn.us Department of Children, Families & Learning Selected Programs Statewide Audit Fiscal Year 1998 Public Release Date: March 5, 1999 No. 99-13Agency BackgroundThe Department ... Commissioner Department of Children, Families & Learning We have performed certain audit procedures at the Department of Children, Families & Learning (CFL) as part of our audit of the financial...

Department of Children, Families & Learning Statewide Audit – Selected Programs Fiscal Year Ended June 30, 1998 March 1999 _part2 doc

... alt="" Department of Children, Families & Learning 8Status of Prior Audit IssuesAs 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 businesscontinuation program should be implemented in 1999. State of Minnesota Audit Follow-Up ProcessThe Department of Finance, on behalf of the Governor, ... issuescited in financial audit reports issued by the Legislative Auditor. The process consists of an exchange of writtencorrespondence that documents the status of audit findings. The follow-up...

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 ppt

... 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 99-14Centennial ... to the State of Minnesota s Annual Financial Report and the Single Audit for the year ended June 30, 1997. The scope included selected state and federal programs as part of the Statewide Financial ... perform the Single Audit. STATE OF MINNESOTA OFFICE OF THE LEGISLATIVE AUDITOR JAMES R. NOBLES, LEGISLATIVE AUDITOR Representative Dan McElroy, Chair Legislative Audit CommissionMembers of the Legislative...

Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 pot

... Services Financial Audit For the Fiscal Year Ended June 30, 1998 March 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota99-17Centennial Office Building, Saint Paul, ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.us Department of Human Services Financial Audit For the Fiscal Year Ended June 30, 1998 Public Release Date: March 12, 1999 No. 99-17Agency ... financial statements of the State of Minnesota as of and for the year ended June 30, 1998. We also have audited certain federal financial assistance programs administered by the Department of Human Services...

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

... intended for the information of the Legislative Audit Commission and the management of the Minnesota State Colleges and Universities (MnSCU) System. Thisrestriction is not intended to limit the ... On: March 8, 1999 Minnesota State Colleges and Universities 13Status of Prior Audit IssuesAs of January 30, 1999 March 1998, Legislative Audit Report 98-16 examined MnSCU’s activities and programsmaterial ... programsmaterial to the State of Minnesota s general purpose financial statements or the Single Audit for the year ended June 30, 1997. The scope included the following areas: tuition and fees;construction...

State Agricultural Society Financial Audit For the Year Ended October 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota doc

... 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 Office of the Legislative Auditor State of Minnesota 99-22Centennial Office Building, Saint ... Agricultural Society 5Status of Prior Audit IssuesAs of October 31, 1998 Most Recent Audit An audit of the State Agricultural Society is performed annually by the Office of the Legislative Auditor. Legislative...

Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 April 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 doc

... $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 ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.us Metropolitan Sports Facilities Commission Financial Audit For the Year Ended December 31, 1998 Public Release Date: April 30, 1999 ... respects, the financial position of the Metropolitan Sports Facilities Commission as of December 31, 1998 and 1997, and the results of its operations and its cash flows for the years then ended inconformity...

Central Lakes 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_part1 potx

... 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 Minnesota99-27Centennial Office Building, ... 1-800-627-3529email: auditor@ state. mn.usURL: http://www .auditor. leg .state. mn.us Central Lakes College Financial Audit For the Period July 1, 1995, through June 30, 1998 Public Release Date: May 14, 1999 No. ... operations for the period July 1, 1995, through June 30, 1998. We also audited the administration of federal and state student financial aid programs for fiscal year 1999. Conclusions Central Lakes College...

Central Lakes 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_part2 pdf

... enrollmentstatus after the drop/add period for the term. The Financial Aid Office credited student financial Central Lakes College 12 Audit Objectives and MethodologyOur 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 descriptions of the material federal and state financial ... expenditures include both the federal and state share.Source: Auditor prepared based on information provided by Central Lakes College. Central Lakes College used an automated financial aid system...

Central Lakes 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_part4 docx

... ...

Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 July 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota_part1 ppt

... http://www .auditor. leg .state. mn.us Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 Public Release Date: July 16, 1999 No. 99-37Background Hennepin Technical ... in the GeneralFund, Special Revenue Funds, and Enterprise Funds for fiscal year 1998. Hennepin Technical College Financial Audit For the Period July 1, 1995, through June 30, 1998 July 1999 Financial ... college. Our audit scope covered the period July 1, 1995, through June 30, 1998. The objectives of our audit were to gain an understanding of the internal control structure over the major financial activities...

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