Department of Human Services Child Support Enforcement Division Financial-Related Audit For the Period October 1, 1997, through March 31, 1999 October 1999 part3 potx
Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part2 pptx
... employee during the audit period. In addition, the Department of Public Safety provided other administrative support to the board. Audit Objectives and MethodologyOur audit of payroll and administrative ... example, the board authorized a grant of $40,000 to the Department of Public Safety for equipment that had already been purchased by the department. On August 7, 1997, the Department of Public ... Revenue to manage the collection of the proceeds on behalf of the board. The Department of Revenue provides eachinsurance issuer with the necessary information and forms to facilitate the insurance...
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Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part1 pdf
... http://www.auditor.leg.state.mn.us Department of RevenueFinancial Audit For the Time Period July 1, 1996, through March 31, 1999 Public Release Date: October 7, 1999 No. 99-57Agency Background The Department ... CommissionMembers of the Legislative Audit CommissionMr. Matthew Smith, Commissioner Department of RevenueWe have audited selected components of the Department of Revenue for the period July 1, 1996, through ... Audit For the Period July 1, 1996, through March 31, 1999 October 1999 Financial Audit Division Office of the Legislative AuditorState of Minnesota99-57Centennial Office Building, Saint Paul, MN 55155...
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Department of Revenue Financial Audit For the Period July 1, 1996, through March 31, 1999 October 1999_part2 ppt
... Department of Revenue, that are contained in your audit report for the period July 1, 1996 through March 31, 1999. 1. The department did not reconcile collections recorded on its computersystem to the ... payment. The department spent approximately $2 millionper year for Intertech’s services in fiscal years 1997 and 1998.Rent The Department of Revenue incurs rental costs for its office space. The department ... Accounting Division Jerry McClure, Director, MCE Division Jim Maurer, Manager, Office of Internal Audit Department of Revenue11 Audit Objectives and MethodologyOur review of the department s...
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Department of Human Services Child Support Enforcement Division Financial-Related Audit For the Period October 1, 1997, through March 31, 1999 October 1999 _part1 pot
... Department of Human Services Child Support Enforcement Division Financial-Related Audit For the Period October 1, 1997, through March 31, 1999 October 1999 Financial Audit Division Office of ... orcontrol of the Department of Human Services. We audited the period from October 1, 1997, when the department implemented its new child support information system, through March 31, 1999. During ... notbeen a complete audit of the child support enforcement program, nor of the Department of Human Services Child Support Enforcement Division. We further explain the scope of our audit in Chapter...
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Department of Human Services Child Support Enforcement Division Financial-Related Audit For the Period October 1, 1997, through March 31, 1999 October 1999 _part2 potx
... security tests on the department s network security controlling the VIPRS software. Department of Human Services Child Support Enforcement Division 8Conclusions The Department of Human Services designed ... determine Department of Human Services Child Support Enforcement Division 10Conclusions The Department of Human Services accurately calculated cost of living increases for eligible child support ... the federal Office of Child Support Enforcement to satisfy the certification requirements concerning foster care. Department of Human Services Child Support Enforcement Division 13 support is...
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Department of Human Services Child Support Enforcement Division Financial-Related Audit For the Period October 1, 1997, through March 31, 1999 October 1999 _part3 potx
... arenecessary. Department of Human Services Child Support Enforcement Division Financial Related Audit For the Period October 1, 1997, through March 31, 1999 1 Audit Finding #1 The Department of Human Services ... Employer Department of Human Services Child Support Enforcement Division Financial Related Audit For the Period October 1, 1997, through March 31, 1999 3 Department Response #2-2: The Department ... branch. Department of Human Services Child Support Enforcement Division Financial Related Audit For the Period October 1, 1997, through March 31, 1999 2Person Responsible: Gregory Poehling, Direct Services...
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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
... CollegeFinancial Audit For the Period July 1, 1995, through June 30, 1998May 1999 Financial Audit Division Office of the Legislative AuditorState of Minnesota99-27Centennial Office Building, ... increased the bank balance above the collateralized amount. For example, the bank balance on August 31, 1998, was $2,419,395,while the market value of the collateral was approximately $1,4 51,6 63. The ... to the student’s accounts until October 21, 1998. They did not receive the check from the foundation until January 12, 1999. As a result, the college carried the cost of the scholarship aid for...
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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
... Sometimes the college did not post the receipts to the MnSCU accounting system until up to a month after the deposit. The college’s posting of the deposit to the MnSCU accounting system initiates the transfer ... cancelled the class. If the college did not cancel the class, it prepared the depositand took the receipts to the bank. In October 1998, the college directed its customized trainingoffice to ... human resources and payroll department located in Brainerd. The human resources offices updated SCUPPS appointments and salaries. The payroll officecollected employee timesheets for update of...
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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
... president of the 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 ... intended for the information of the Legislative Audit Commission, the management of Hennepin Technical College, and the members of the Minnesota State Colleges andUniversities Board of Trustees. ... 31, 1998, of $ 71,2 06. The Visa account balance at December 31, 1998, was $40,229. Thesetwo accounts were to be merged with the main local account and the accounts closed, butas of the end of our...
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