2017 Administrative Hearings, Office of

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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