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The auditor of Minnesota state governmentRecently Released
State Money Provided to the Minnesota Orchestral Association (June 13)We reviewed how the Minnesota Orchestral Association used money it received from the State of Minnesota in fiscal years 2010 through 2013. The money included grants from the State Arts Board and bond proceeds for costs related to the renovation of Orchestra Hall. Our report contains four conclusions to the questions legislators asked us to address. We did not address issues involved in the contract dispute between the association and orchestra musicians.
Department of Military Affairs - Federal Compliance Audit (June 6)The department generally complied with and had internal controls to ensure compliance with certain provisions of laws, regulations, contracts, and grants applicable to its major federal program for fiscal year 2012. However, the department had an internal control weakness that resulted in noncompliance with a federal requirement, as noted in the finding presented in this report.
Released Earlier
Program EvaluationMedical Assistance Payment Rates for Dental Services (Mar 8)Special Education (Mar 6) State-Operated Human Services (Feb 27) Law Enforcement’s Use of State Databases (Feb 20) Conservation Easements (Feb 12) |
Financial AuditFederal Compliance AuditsThese reports provide the results of our audits of the state's compliance with federal regulations for its major federal programs for fiscal year 2012. The findings in these reports are compiled and combined with findings from our audit of the state's financial statements into the Single Audit report submitted annually to the federal government. As of June 2013, the state had not submitted to the federal government its 2012 Single Audit report.
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At a meeting on Wednesday, April 17, 2013, the Legislative Audit Commission selected the following topics to be evaluated by OLA.
- Administration of Unclaimed Property
- Agricultural Commodity Councils
- Councils of Color
- Forest Management
- Managed Care Organizations' Administrative Expenses
- Medical Services in State Correctional Facilities
- MnDOT Noise Barrier Policy
- MnDOT Pavement Selection Process
- State Employee Union "Fair Share" Calculations