Minnesota Office of the Legislative Auditor
Financial Audit Division

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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 "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.

Audit Estimated Report
Release
Financial Statement Audits 
Minnesota Sports Facilities Authority November 2017
State of Minnesota January/February
Minnesota State Retirement System January/February
Public Employees Retirement System January/February
Teachers Retirement System January/February
   
Internal Controls and Compliance Audits
Board of Water and Soil Resources January 2018
Compliance of vendors with the state’s contracts for supplies November 2017
Compliance of state agencies with the state’s professional/technical policies December 2017
Management and Budget – Post issuance compliance for General Obligation Bonds January 2018
Department of Corrections – Oak Park Heights, Stillwater, and Red Wing January 2018
Veterans Affairs – Veterans Health Care Division January 2018
Eligibility of receipients receiving benefits through the state’s Premium Subsidy Program April 2018
  
Federal Compliance Audits
Commerce February/March
Education February/March
Employment and Economic Development February/March
Health February/March
Human Services February/March
Management and Budget February/March
Military Affairs February/March
MNsure February/March

For information about these audits, please contact our office at Legislative.Auditor@state.us.

More Information

Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155