|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|
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.
- 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.
- Salaries and Benefits compose 87% of the total expenditures.
Source: ConnectND amounts.
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