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Act 3 · Kept Buried

OLA CCAP internal controls

2019-04-10 · document · n-ola-controls

Hosted copy: ola_ccap_internal_controls_2019-04-10.pdf · R2 verified

Source: Minnesota House of Representatives, Public Information Services · original. Hosted copy unaltered except as noted on this page; rights remain with the publisher.

Root source: https://www.house.mn.gov/comm/docs/N4E4kDzY4kaC0DOYFCFaFQ.pdf

What it establishes: Controls insufficient to prevent, detect, and investigate fraud.

Context

← agreed with investigators on Office of the Legislative Auditor (Nobles, then Randall) April 10 2019 companion review.