2017 Governor, Office of the

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.

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