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

Sở Quản lý toàn tiểu bang kiểm toán - Kiểm toán khu vực được lựa chọn năm kết thúc ngày 30 Tháng Sáu 1998 Ngày phát hành: 8 tháng một năm 1999 Thông tin nền Sở Địa chính cung cấp một loạt các quản lý kinh doanh và dịch vụ hành chính cho các cơ quan chính phủ tiểu bang và địa phương. | Department of Administration Statewide Audit Selected Audit Areas For the Year Ended June 30 1998 January 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-1 Centennial Office Building Saint Paul MN 55155 651 296-4708 SUMMARY State of Minnesota Office of the Legislative Auditor 1st Floor Centennial Building 658 Cedar Street St. Paul MN 55155 651 296-1727 FAX 651 296-4712 TDD Relay 1-800-627-3529 email auditor@state.mn.us URL 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 8 1999 No. 99-1 Background Information The Department of Administration provides a variety of business management and administrative services to state and local government agencies. Its major programmatic areas include the InterTechnologies Group the Operations Management Bureau the Facilities Management Bureau and the Technology Management Bureau. The department s funding sources include user fees legislative appropriations gifts and federal grants. Ms. Elaine Hansen was the commissioner of the department during the audit period. Selected Audit Areas and Conclusions Our audit scope was limited to those activities material to the State of Minnesota s Comprehensive Annual Financial Report for the year ended June 30 1998. Our primary audit objective was to render an opinion on the State of Minnesota s financial statements. Our scope within the Department of Administration included InterTechnologies Fund sales revenues purchased services expenditures and fixed assets Central Stores Fund sales revenues and cost of goods sold PrintComm Fund sales revenue and cost of goods sold Travel Management vehicle rental revenue and motor vehicles Plant Management Fund lease revenue and purchased services expenditures Risk Management Fund insurance revenue and selected Building Construction Division project expenditures. We qualified our report dated December 1 1998 .