| Financial Audit Division Report 07-32 | Released November 28, 2007 |
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Findings Sonia Morphew Pitt, the Minnesota Department of Transportation’s former director of the Office of Homeland Security and Emergency Management, caused the state to incur over $11,500 of unauthorized, unreasonable, or inappropriate expenses and charged the state for over $14,500 of work time that should have been recorded as personal leave. The Minnesota Department of Transportation did not adequately supervise Ms. Pitt and did not have adequate internal controls over her state-paid expenses.
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Investigation Scope
Audit Period: Travel and other state-paid expenses Investigation Background Pursuant to the Legislative Auditor’s statutory authority and responsibility, we conducted this investigation into the financial activities of the Minnesota Department of Transportation’s former director of the Office of Homeland Security and Emergency Management. |
