2017 Governor, Office of the

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.


  • 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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