Office of MN.IT Services (Dec 8th)
The Office of MN.IT Services had adequate internal controls to ensure it accurately billed other state agencies for payroll costs related to agency-based information technology services.
Minnesota State Lottery (Nov 4th)
The Minnesota State Lottery had generally adequate internal controls over its information technology and financial activities, and the Lottery generally complied with the legal requirements we tested. However, our report cites several control weakness and compliance issues.
Department of Natural Resources: Deer Population Management (May 26th)
Minnesota State Colleges and Universities - Employee Separation Payments (Oct 20th)