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 02/02/12.
| Audit | Audit Manager | Estimated Report Release |
| Financial Statement Audits | ||
| Minnesota State Retirement System | Riebe | January |
| State Board of Investment | Riebe | January |
| Federal Compliance Audits | ||
| State of MN - Federal Compliance Report - Single Audit | Hassing | March |
| Department of Human Services | Ferkul | March |
| Department of Education | Poliseno | March |
| Department of Employment and Economic Development | White | March |
| Department of Commerce | White | March |
| Department of Health | Hassing | March |
| Department of Military Affairs | Poliseno | March |
| Department of Transportation | Riebe | March |
| Internal Control and Compliance Audit | ||
| Information Technology Audit | ||
| Vulnerability and Threat Management | Engstrom | February |
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
Brad.White@state.mn.us