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The auditor of Minnesota state governmentRecently Released
Department of Public Safety (Mar 7)
The department generally complied with and had internal controls to ensure compliance with certain legal requirements applicable to its major federal program for fiscal year 2013. However, the department had an internal control weakness that resulted in noncompliance with a federal requirement, as noted in the report.
General Obligation Bond Expenditures (Mar 6)We concluded that the entities we audited generally had adequate internal controls to ensure they used general obligation bond proceeds in compliance with applicable finance-related legal requirements. Our report contains seven findings on internal control weaknesses and noncompliance with finance-related legal provisions.
Department of Military Affairs (Mar 6)The department generally complied with and had internal controls to ensure compliance with certain legal requirements applicable to its major federal program for fiscal year 2013. However, the department had an internal control weakness that resulted in noncompliance with a federal requirement, as noted in the report.
Released Earlier
Program EvaluationHealth Services in State Correctional Facilities (Feb 20)Sustainable Forest Incentive Program (Nov 19) MNsure: An Unauthorized Disclosure of Private Data (Nov 7) MnDOT Noise Barriers (Oct 22) State Employee Union Fair Share Fee Calculations (Jul 31) |
Financial AuditReport on Internal Control Over Statewide Financial Reporting (Feb 14)Minnesota State Retirement System (Feb 13) Department of Public Safety (Jan 23) |
- OLA will release an evaluation report on the, Councils on Asian-Pacific Minnesotans, Black Minnesotans, Chicano/Latino People, and Indian Affairs, at a meeting of the Legislative Audit Commission, Evaluation Subcommittee on Friday, March 14, 2014, 10:00 a.m., 400S State Office Building.
The report will be posted on this Web site at 9:00 a.m. Paper copies will be available at the Office of the Legislative Auditor in the Centennial Building and at the subcommittee meeting in the State Office Building. - OLA will release an evaluation report on the, Agricultural Commodity Councils, at a meeting of the Legislative Audit Commission, Evaluation Subcommittee on Friday, March 21, 2014, 10:00 a.m., 300N State Office Building.
The report will be posted on this Web site at 9:00 a.m. Paper copies will be available at the Office of the Legislative Auditor in the Centennial Building and at the subcommittee meeting in the State Office Building. - The Evaluation Subcommittee of the Legislative Audit Commission will meet on Wednesday, March 26, 2014, at 2:30 p.m., in 400N State Office Building, to select evaluation topics for further consideration by the subcommittee.