Minnesota Office of the Legislative Auditor
Financial Audit Division

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Works 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.

Audit Estimated Report
Release
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
Gambling Control Board September 2017
Board of Accountancy September 2017
Board of Architecture, Engineering, Land Surveying
Landscape Architecture, Geoscience, and Interior Design
September 2017
Veterans Affairs – Veterans Health Care Division September 2017
Eligibility of receipients receiving benefits through the state’s Premium Subsidy Program April 2018
  
   
Federal Compliance Audits
 
   
Information Technology Audits

For information about these audits, please contact Cecile Ferkul at Cecile.Ferkul@state.mn.us.

More Information

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