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.
|Financial Statement Audits|
|Minnesota Sports Facilities Authority||September 2017|
|Internal Controls and Compliance Audits|
|Constitutional Office – Secretary of State||July 2017|
|Constitutional Office – Attorney General||July 2017|
|Board of Water and Soil Resources||August 2017|
|Compliance of vendors with the state’s contracts for supplies||September 2017|
|Compliance of state agencies with the state’s professional/technical policies||September 2017|
|Management and Budget – Post issuance compliance for General Obligation Bonds||October 2017|
|Department of Corrections – Oak Park Heights, Stillwater, and Red Wing||October 2017|
|Veterans Affairs – Veterans Health Care Division||September 2017|
|Eligibility of receipients receiving benefits through the state’s Premium Subsidy Program||April 2018|
|Law Enforcement Vehicle Purchases through State Cooperative Purchasing Contracts||July 2017|
For information about these audits, please contact Cecile Ferkul at