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1998 Minnesota Statutes

This is a 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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