Financial Audit Division Report 11-23 | Released October 20, 2011 |
The Second Judicial District, located in Ramsey County, did not have adequate internal controls to ensure that it safeguarded receipts and other assets, accurately paid employees and vendors in accordance with management’s authorizations, produced reliable financial information, and complied with finance-related legal requirements.
For the items tested, the Second Judicial District generally complied with finance-related legal requirements over its financial activities. However, the district had some instances of noncompliance related to receipts, payroll, and other administrative expenditures.
Objectives | Period Audited |
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July 1, 2009, through March 31, 2011 |
Programs Audited | |
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