2017 Governor, Office of the

Medium
Agency: Governor, Office of the Report Date: March 26, 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 the high-risk area of expenditures, including correcting entries and purchase card transactions. 

  • We did not note any deficiencies that warrant the attention of those charged with governance.

 Legislative intent: We evaluated and tested high-risk areas including: procurement, salary requirements, blanket bond coverage, and appropriation laws. 

  • The Office of the Governor failed to obtain adequate blanket bond coverage.

 Operations: 

  • This audit did not identify areas of Office of the Governor’s operations where we determined it was practical at this time to help to improve efficiency or effectiveness.

 Financial: 

  • Salaries and Benefits compose 87% of the total expenditures.

 

Source:  ConnectND amounts.

 

[pdf] Download Report

 

 

Medium