|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|
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.
Source: ConnectND legal amounts.
Operational: The number of administrative hearings has increased compared to last biennium.
Source: Office of Administrative Hearings 2015-2017 Biennial Report.
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