Work in Progress
The Financial Audit Division's schedule is divided into two parts. From July through January, the division conducts the Annual Statewide Audit. The result is an "auditor's opinion" on the state's financial statements and reports on internal control and legal compliance.
From February through June, the division audits 30 to 40 "organizations" on an individual basis. The organizations can include state departments, agencies, boards, metropolitan commissions, state college and university campuses, and various "semi-state" organizations.
The division currently has the following audits in progress:
Updated 05/10/12.
| Audit | Audit Manager | Estimated Report Release |
| Financial Statement Audits | ||
| Metropolitan Sports Facilities Commission | Riebe | July |
| Internal Control and Compliance Audit | ||
| Department of Administration | Riebe | July |
| Department of Education | Poliseno | June |
| Department of Labor and Industry | White | June |
| General Obligation Debt Expenditures | Riebe | July |
| Minnesota Historical Society | Poliseno | July |
| Minnesota Humanities Center | White | June |
| Minnesota State Arts Board | White | June |
| Petroleum Tank Clean-up Fund | White | August |
| SWIFT - Selected Security and Data Processing Controls | Hassing | July |
| Information Technology Audit | ||
| Vulnerability and Threat Management | Engstrom | May |
To contact the managers by e-mail:
Carolyn.Engstrom@state.mn.us
Cecile.Ferkul@state.mn.us
Michael.Hassing@state.mn.us
David.Poliseno@state.mn.us
Jim.Riebe@state.mn.us
Scott.Tjomsland@state.mn.us
Brad.White@state.mn.us