Welcome to Scribd, the world's digital library. Read, publish, and share books and documents. See more
Download
Standard view
Full view
of .
Save to My Library
Look up keyword
Like this
3Activity
0 of .
Results for:
No results containing your search query
P. 1
Fad 1212

Fad 1212

Ratings: (0)|Views: 4,745 |Likes:

More info:

Published by: Rachel E. Stassen-Berger on Jun 14, 2012
Copyright:Attribution Non-commercial

Availability:

Read on Scribd mobile: iPhone, iPad and Android.
download as PDF, TXT or read online from Scribd
See more
See less

06/14/2012

pdf

text

original

 
 
O L
O
FFICE OF THE
L
EGISLATIVE
A
UDITOR
S
TATE OF
M
INNESOTA
F
INANCIAL
A
UDIT
D
IVISION
R
EPORT
State Government Shutdown
Internal Controls and Compliance AuditFiscal Years 2011 and 2012
June 14, 2012 Report 12-12
FINANCIAL AUDIT DIVISIONCentennial Building – Suite 140658 Cedar Street – Saint Paul, MN 55155Telephone: 651-296-4708 Fax: 651-296-4712E-mail: auditor@state.mn.usWeb site:http://www.auditor.leg.state.mn.us  Through Minnesota Relay: 1-800-627-3529 or 7-1-1
 
 
O L A
O
FFICE OF THE
L
EGISLATIVE
A
UDITOR
State of Minnesota
James Nobles, Legislative Auditor
June 14, 2012Representative Michael Beard, ChairLegislative Audit CommissionMembers of the Legislative Audit CommissionJames Schowalter, CommissionerDepartment of Management and BudgetBrenda Cassellius, CommissionerDepartment of EducationMark Phillips, CommissionerDepartment of Employment and Economic DevelopmentLucinda Jesson, CommissionerDepartment of Human ServicesMyron Frans, CommissionerDepartment of RevenueThis report presents the results of our internal controls and compliance audit of the StateGovernment Shutdown for the period leading up to, during, and after the state shutdown.We discussed the results of the audit with the departments of Management and Budget,Education, Employment and Economic Development, Human Services, and Revenue staff during May 2012. This audit was conducted by Cecile Ferkul, CPA, CISA, (Deputy LegislativeAuditor) and Tim Rekow, CPA (Auditor-in-Charge), assisted by auditors Joseph McMahon,CPA, and Tom Foeller.This report is intended for the information and use of the Legislative Audit Commission and themanagement of the departments of Management and Budget, Education, Employment andEconomic Development, Human Services, and Revenue. This restriction is not intended to limitthe distribution of this report, which was released as a public document on June 14, 2012.We received the full cooperation of staff while performing this audit.James R. Nobles Cecile M. Ferkul, CPA, CISALegislative Auditor Deputy Legislative Auditor
Room 140 Centennial Building, 658 Cedar Street, St. Paul, Minnesota 55155-1603
Tel: 651-296-4708
Fax: 651-296-4712E-mail:auditor@state.mn.us 
Through Minnesota Relay: 1-800-627-3529 or 7-1-1

You're Reading a Free Preview

Download
/*********** DO NOT ALTER ANYTHING BELOW THIS LINE ! ************/ var s_code=s.t();if(s_code)document.write(s_code)//-->