2017 Administrative Hearings, Office of

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Agency: Administrative Hearings, Office of Report Date: February 7, 2018
Type: Operational LAFRC Date: June 27, 2018
Issued By: State Auditor Period Ending: June 30, 2017

 

 

 

 

 

Report Highlights

 

Internal Control: We evaluated and tested high risk areas including: expenditures (including correcting entries and purchase card transactions) and accounts receivable.

  • We did not note any deficiencies that are required to be brought to the attention of those charged with governance.

 

Legislative Intent: We evaluated and tested high risk areas including: fund authorization, blanket bond coverage, and certification of payroll. 

  • We concluded there was compliance with the legislative intent.

 

Financial: Expenditures and Revenues have both increased compared to last biennium due to an increase in the number of administrative hearings.

 

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Source:  ConnectND legal amounts.

 

Operational: The number of administrative hearings has increased compared to last biennium.

 

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Source: Office of Administrative Hearings 2015-2017 Biennial Report.

 

 

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