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1998 Minnesota Statutes

This is an historical version of this statute chapter. Also view the most recent published version.

3.974 To file written reports.

For each audit done, the legislative auditor shall file a written report with the department, agency, society, or association concerned, and the legislative audit commission for its consideration and action.

Each audit report shall set forth:

(1) whether all funds have been expended for the purposes authorized in their appropriation;

(2) whether all receipts have been accounted for and paid into the state treasury as required by law;

(3) all illegal and unbusinesslike practices, if any;

(4) an assessment of the financial control practices used in the agency, a measurement of performance, and recommendations for improved effectiveness; and

(5) other data, information, and recommendations as the legislative auditor may deem advisable and necessary.

HIST: (3286-10) 1939 c 431 art 4 s 3; 1973 c 492 s 29; 1986 c 444; 1988 c 469 art 1 s 1

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