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Department of Revenue Programs Selected for Fiscal Year 1998 Statewide Audit January 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota

Sở Thuế Vụ Các chương trình lựa chọn cho năm tài chính 1998 toàn tiểu bang kiểm toán Ngày phát hành: Tháng 22, năm 1999 Thông tin nền Sở Thuế Vụ có trách nhiệm quản lý hệ thống thuế của nhà nước. | Department of Revenue Programs Selected for Fiscal Year 1998 Statewide Audit January 1999 Financial Audit Division Office of the Legislative Auditor State of Minnesota 99-4 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 Revenue Programs Selected for Fiscal Year 1998 Statewide Audit Public Release Date January 22 1999 No. 99-4 Background Information The Department of Revenue is responsible for managing the state s tax systems. Minnesota relies on the voluntary compliance of its citizens with those tax laws. The department works to win compliance through a balanced interaction of efforts that focuses on developing sound tax policies educating citizens providing expedient customer service and providing administrative and enforcement services in the areas of tax collection and assessment. The department collected more than 10.2 billion in tax dollars during fiscal year 1998. In fiscal year 1998 the department operated under the direction of Mr. James Girard Commissioner. Selected Audit Areas and Conclusions Our audit scope was limited to those areas material to the State of Minnesota s Comprehensive Annual Financial Report for the year ended June 30 1998. Our primary objective was to render an opinion on the State of Minnesota s financial statements. As part of our work we were required to gain an understanding of the internal control structure and ascertain whether the Department of Revenue complied with laws and regulations that may have a material effect on its financial statements. We qualified our report dated December 1 1998 on the State of Minnesota s Comprehensive Annual Financial Report because insufficient audit evidence exists to support the State of Minnesota s disclosures with respect to .