Reports, By Subject
Single copies of reports are available to the public free of charge.
State Agencies
- Administration, Department of: 2012; 2011; 2010; 2006; 2004; 2003; 2002; 2002; 2001; 2000; 1998; 1998; 1997; 1996
- Administration InterTechnologies Group, Department of: 2002
- Administration InterTechnologies Group, Department of - System-wide Access to Mainframe Data: 2000
- Administrative Hearings, Office of: 2005; 2001; 1996
- Agriculture, Department of: 2010; 2008; 2004; 2001; 1998
- Anoka-Metro Regional Treatment Center: 2000
- Children, Families & Learning, Department of: 2003; 2002; 2001; 2000; 1999; 1998; 1997; 1996
- Commerce, Department of: 2013; 2012; 2011; 2011; 2010; 2007; 2006; 2006; 2005; 2003; 2003; 1997; 1996
- Commerce, Department of - American Bankers Insurance Settlement: 2003
- Commerce and Public Service, Departments of: 2000
- Corrections, Department of: 2009; 2007; 2006; 2003; 2000; 1999; 1997
- Corrections, Department of - MINNCOR Industries and
Minnesota Correctional Education Foundation: 2006
- Corrections, Department of - Willow River/Moose Lake,
Rush City, and Togo Facilities: 2010
- Economic Security, Department of: 2003; 2001; 2000; 1999; 1998; 1997; 1996
- Economic Security, Department of - Mainframe Scheduled Batch Processing and MIPS Accounting System: 2000
- Economic Security, Department of - State Dislocated Worker Program: 2002;
- Education, Department of: 2012; 2012; 2011; 2010; 2010; 2009; 2007; 2006; 2005; 2004; 2003
- Education, Department of and Metropolitan Educational Cooperative Service Unit Administration of Grant Funds: 2004
- Employee Relations, Department of: 2008; 2004; 2003; 2002; 2000; 1999; 1998; 1997; 1996
- Employee Relations, Finance, and Administration, Departments of: 2004
- Employee Relations and Finance SEMA4 Personnel and Payroll Controls: 2007
- Employment and Economic Development, Department of: 2013; 2012; 2011; 2010; 2010; 2009; 2008; 2007; 2006; 2005; 2005; 2004
- Employment and Economic Development, Department of - Unemployment Insurance Program: 2009
- Employment and Economic Development, Department of - Minnesota Opportunities Industrialization Centers State Council: 2011
- Enterprise Technology, Office of: 2009; 2009; 2008; 2005
- Enterprise Technology, Office of - Small Agencies’ Information Security Controls: 2009
- Environmental Assistance, Office of: 2005; 2000; 1996
- Explore Minnesota Tourism: 2007
- Finance, Department of: 2009; 2006; 2005; 2004; 2003; 2002; 2001; 2000; 1999; 1999; 1998; 1997; 1996
- Finance, Department of - Information Warehouse Data Integrity: 2007; 2004; 2000; 1998
- Finance, Department of - MAPS Interface Controls: 2002
- Health, Department of: 2011; 2010; 2009; 2008; 2008; 2007; 2006; 2005; 2004; 2004; 2003; 2002; 2001; 2000; 1999; 1998; 1996
- Health, Department of - Supplemental Nutrition Program for Women, Infants, and Children: 1997
- Higher Education, Office of: 2010
- Higher Education Services Office: 2004; 2001
- Human Rights, Department of: 2005; 2002; 1998
- Human Services, Department of: 2012; 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2004; 2003; 2002; 2002; 2001; 2000; 1999; 1998; 1997; 1996
- Human Services, Department of - Child Support Enforcement Division: 1999
- Human Services, Department of - Information Verification in Eligibility Determinations: 2013
- Human Services, Department of - Letter on Fraud: 2009
- Human Services, Department of - MAXIS Data Integrity: 2002
- Human Services, Department of - Medical Assistance, Temporary Assistance for Needy Families,
and Food Stamps Programs - Eligibility Data Validation Controls: 2005
- Human Services, Department of - Medical Management Information System Security Controls: 2007
- Human Services, Department of - State Operated Services: 2007; 2004
- Labor and Industry, Department of: 2012; 2010; 2008; 2005; 2001; 2000; 1999; 1998; 1997; 1996
- Lottery, Minnesota State: 2006; 2002; 1998
- Management and Budget, Department of: 2012; 2011; 2011; 2010; 2010
- Military Affairs, Department of: 2013; 2010; 2006; 2004; 1999; 1997; 1996
- Natural Resources, Department of: 2010; 2009; 2009; 2007; 2003; 2002; 2002; 2001; 1999; 1997; 1996
- Pollution Control Agency: 2009; 2005; 2001; 1998; 1996;
- Public Safety, Department of: 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2005; 2004; 2003; 2000; 1999; 1999; 1998; 1997; 1996
- Public Safety, Department of, Criminal Gang Strike Force Grants: 2002
- Public Safety, Department of, Web Based Motor Vehicle Registration Renewal: 2001
- Public Service, Department of: 1996
- Revenue, Department of: 2008; 2007; 2004; 2003; 2002; 1999; 1999; 1998; 1997; 1996
- Revenue, Department of - Administration of Property and Sales Tax Rebates: 2000
- Revenue - GenTax, Department of: 2013
- Revenue - Selected Individual Income Tax Processing Controls, Department of: 2004
- Strategic and Long Range Planning, Office of: 2001; 1998
- Trade and Economic Development, Department of: 2003; 2002; 2002; 1999; 1997; 1996
- Transportation, Department of: 2012; 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2004; 2004; 2003; 2002; 2001; 2000; 1999; 1998; 1997; 1996
- Veterans Affairs, Department of: 2007; 2003; 2000; 1997
- Veterans Home - Fergus Falls: 2008; 2002
- Veterans Home - Hastings: 2009; 2005; 2002; 1998
- Veterans Home - Luverne: 20029; 1996
- Veterans Home - Minneapolis: 2011; 2010; 2008; 2005; 2002; 1999
- Veterans Home - Silver Bay: 2006; 1997
- Zoological Garden, Minnesota: 2007; 2002; 1998
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Constitutional Officers
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Judicial Offices
- Judicial Branch, Minnesota: 2006
- Judicial Branch - First Judicial District and Selected Operations of the
State Court Administrator’s Office: 2009
- Judicial Branch - Second Judicial District: 2011
- Judicial Standards, Minnesota Board on: 2002; 1998
- Public Defense, Board of: 2005; 2002; 1998
- Sentencing Guidelines Commission: 2002; 1999
- State Court System: 2004
- State Courts: 2005
- Supreme Court, Minnesota: 2004; 2002; 1998
- Tax Court, Minnesota: 2001; 1998
- Workers' Compensation Court of Appeals: 2003; 1998
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Minnesota State Colleges and Universities (MnSCU)
- Alexandria Technical College: 2006; 2003; 2000; 1997
- Anoka Technical College: 2006; 2003; 2001; 1998
- Anoka Ramsey Community College: 2005; 2003; 2001; 1998
- Arrowhead Community College Region and Northeast Service Unit: 1999
- Bemidji State University: 1999
- Central Lakes College: 2007; 2004; 2002; 1999
- Century Community and Technical College: 2002; 1999
- Dakota County Technical College: 2006; 2003; 2000; 1996
- Fergus Falls Community College: 2000; 1997
- Fond du Lac Tribal and Community College: 2005; 2001; 1998
- Hennepin Technical College: 2002; 1999
- Hibbing Community College: 2004; 2001; 1998
- Inver Hills Community College: 2007; 2004; 2001; 1997
- Itasca Community College: 2004; 2002; 1999
- Lake Superior College: 2006; 2003; 2000; 1997
- Laurentian Community and Technical College District: 1999
- Mankato State University: 1999
- Mesabi Range Community and Technical College: 2005; 2002;
- Metropolitan State University: 2012; 2002; 2000; 1997
- Minneapolis Community and Technical College: 2002; 2000; 1997
- Minnesota State College - Southeast Technical: 2005; 2001
- Minnesota State Colleges and Universities: 2009; 2008; 2007; 2006; 2005; 2004; 2003; 2001; 2000; 1999; 1999; 1998; 1997; 1996; 1996
- Minnesota State Colleges and Universities: (Colleges Audited: Alexandria, Anoka, and Dakota County Technical Colleges; Lake Superior,
Saint Paul, and South Central Colleges; North Hennepin Community College; and Northland Community and Technical College) 2009
- Minnesota State Colleges and Universities: (Colleges Audited: Anoka-Ramsey, Hibbing, Itasca, Rainy River, and Vermilion community colleges;
Mesabi Range and Minnesota West community & technical colleges; Fond du Lac Tribal & Community College; and Minnesota State College-Southeast Technical) 2008
- Minnesota State Colleges and Universities: (Colleges Audited: Central Lakes, Ridgewater, Inver Hills, Riverland, and Pine) 2010
- Minnesota State Colleges and Universities - Data Warehouse Controls: 2004
- Minnesota State Colleges and Universities - Degree Audit Reporting and Course Applicability Systems: 2004
- Minnesota State Colleges and Universities - Federal Student Financial Aid Programs: 1996
- Minnesota State Colleges and Universities - Information System Application Review: 1999; 1997
- Minnesota State Colleges and Universities - Office of the Chancellor: 2005; 2002
- Minnesota State Colleges and Universities - SCUPPS Information Technology Audit: 2003
- Minnesota State Colleges and Universities - Systemwide Access to MnSCU Data: 2000
- Minnesota State Colleges and Universities - Wireless Network Security Audit: 2005
- Minnesota West Community and Technical College: 2005; 2002; 1999
- Moorhead State University: 2000; 1997
- Normandale Community College: 2007; 2004; 2002; 2000; 1996
- North Hennepin Community College: 2006; 2003; 2001; 1998
- Northeast Service Unit, Minnesota State Colleges and Universities: 2002;
- Northland Community and Technical College: 2006; 2000; 1997
- Northwest Technical College: 1999
- Pine Technical College: 2007; 2003; 2000; 1997
- Rainy River Community College: 2005; 2000; 1997
- Red Wing/Winona Technical College: 1998
- Ridgewater College: 2007; 2003; 2001; 1998
- Riverland Community College: 2007; 2004; 2001; 1998
- Rochester Community and Technical College: 2001; 1998
- St. Cloud State University: 2010; 2001; 1999
- St. Cloud Technical College: 2007; 2004; 2001; 1998
- St. Paul College: 2006; 2003; 00-22; 1997
- South Central College: 2006; 2003; 2000; 1998
- Southwest State University: 1999
- Vermilion Community College: 2005; 2002;
- Winona State University: 2000; 1997
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Statewide Financial Statements
- Minnesota State Retirement System Financial Statements: 2006; 2005
- Public Employees Retirement Association Financial Statements: 2012; 2006; 2005
- State of Minnesota Financial Statements: 2006; 2005
- State of Minnesota Supplemental Investment Fund and Post Retirement Investment Fund Financial Statements: 2006; 2005
- Statewide Report on Internal Control Over Financial Reporting: 2013; 2012; 2011; 2010; 2009; 2008; 2007
- Teachers Retirement Association Financial Statements: 2006; 2005
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State Retirement Funds and Investment Board
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Federal Program Compliance
- Commerce, Department of: 2013; 2012; 2011
- Education, Department of: 2012; 2011; 2010; 2009
- Employment and Economic Development, Department of: 2013; 2012; 2011; 2010; 2009; 2008
- Enterprise Technology, Office of: 2009
- Finance, Department of: 2009
- Health, Department of: 2011; 2010; 2009; 2008
- Human Services, Department of: 2012; 2011; 2010; 2009; 2008
- Management and Budget, Department of: 2011; 2010
- Military Affairs, Department of: 2013; 2010
- Natural Resources, Department of: 2010; 2009
- Public Safety, Department of: 2011; 2010; 2009; 2008
- Transportation, Department of: 2012; 2011; 2009; 2008
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Occupational Licensing Boards
- Accountancy, Board of: 2006; 2002; 1999
- Animal Health, Board of: 2007; 2001; 1997
- Architecture, Engineering, Land Surveying, Landscape Architecture, Geoscience, and Interior Design, Board of: 2006; 2003; 2000; 1997
- Barber and Cosmetologist Examiners, Board of: 2008
- Barber Examiners, Board of: 2001
- Behavioral Health and Therapy, Board of: 2008
- Boxing, Board of: 1999
- Chiropractic Examiners, Board of: 2005; 1998
- Dentistry, Board of: 2005; 1998
- Dietetics and Nutrition Practice, Board of: 2005; 1998
- Electricity, Board of: 2004; 2000; 1997
- Emergency Medical Services Regulatory Board: 2008; 2002; 1998
- Gambling Control Board: 2005; 2000; 1996
- Health Related Licensing Boards: 2001;
- Marriage and Family Therapy, Board of: 2005; 1998
- Medical Practice, Board of: 1996
- Medical Practice, Board of: Complaint Resolution Process: 2012
- Nursing, Board of: 2005; 1998
- Nursing Home Administrators, Board of Examiners for: 1996
- Nursing Home Administrators and the
Health Licensing Boards – Administrative Services Unit, Board of Examiners for: 2008
- Peace Officer Standards and Training Board: 2004; 2001; 1998
- Podiatric Medicine, Board of: 2005; 1998
- Psychology, Board of: 1997
- Veterinary Medicine, Board of: 2005; 1998
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Miscellaneous Boards, Commissions, Centers, and Ombudsmen
- Aging, Board on: 2005
- Amateur Sports Commission: 2006; 2003; 2002; 1999
- Arts Board, Minnesota State: 2012; 2010; 2006; 2003; 2002; 1998
- Asian-Pacific Minnesotans, Council on: 2004; 2000; 1997
- Automobile Theft Prevention Board: 1999
- Black Minnesotans, Council on: 2008; 2006; 2002; 1997
- Campaign Finance and Public Disclosure Board: 2007; 2002; 1999; 1997
- Capitol Area Architectural and Planning Board: 2003; 1999
- Chicano Latino Affairs Council: 2003; 1999
- Crime Victim Services, Minnesota Center for: 2001
- Disability, Council on: 2001; 1998
- Government Innovation and Cooperation, Board of: 2002; 1998
- Governor's Residence Council: 2003; 1999
- Humanities Center: 2012
- Indian Affairs Council, Minnesota: 2005; 1999
- Iron Range Resources: 2009; 2005
- Iron Range Resources and Rehabilitation Agency: 2002; 1998
- Mediation Services, Bureau of: 2005; 2000; 1996
- Municipal Board, Minnesota: 1998
- Ombudsman for Corrections: 2000; 1998
- Ombudsman for Mental Health and Mental Retardation: 2005; 2001; 1997
- Ombudspersons for Families, Office of: 2003; 1998
- Perpich Center for Arts Education: 2012; 2008; 2004; 2001; 1996
- Public Utilities Commission: 2010; 2006; 2003; 2000; 1998
- Racing Commission, Minnesota: 2010; 2005; 2000; 1996
- Spanish Speaking Affairs Council: 1996
- Veterans Homes Board: 2008; 2002; 1998
- Water and Soil Resources, Board of: 2010; 2007; 2004; 2001; 1998
- Voyageurs National Park, Citizens Council on: 2000
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Government-Wide
- Small Agencies’ Information Security Controls: 2009
- General Obligation Bond Expenditures: 2008
- General Obligation Bond Expenditures - Follow-up Review of 2008 Audit Recommendations: 2012
- Grants Administration: 2002
- Professional/Technical Services Contracts: 2008
- Purchasing Card Program: 2010
- State Government Shutdown: 2012
- Statewide Report on Internal Control Over Financial Reporting: 2011; 2010; 2009; 2008; 2007
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Quasi-State Agencies and Metropolitan Commissions
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Miscellaneous
- Accounts Receivable and Debt Collection Processes: 2011
- Barter Arrangements, State Agency: 2002
- Environment and Natural Resources Trust Fund: 2000; 1997
- Energy Utility Assessments, Use of: 2003
- General Obligation Bond Expenditures: 2008
- Governor Ventura's Book Tour, Letter on: Letter
- Grants Administration: 2002
- Legacy Funds: Outdoor Heritage, Clean Water, and Parks and Trails: 2011
- MAPS and SEMA4: 1996
- Minnesota State Academies: 2008; 2005; 2001
- Personnel and Payroll Compliance: 2011
- Residential Academies, Minnesota State: 1996
- Petroleum Tank Release Cleanup Fund: 2012
- Professional/Technical Services Contracts: 2008
- SEMA4 Information Technology Audit: 2002; 1998
- World Trade Center Corporation: 1999
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Investigations/Special Reviews
- Administration, Department of - State Food Contract: 2000
- African American Mentor Program, Administration of State Funds by the: 2004
- American Indian Student Association Minnesota State University, Mankato: 2005
- Arrowhead Community College Region - Certain Expenses for the Former President: 1996
- Attorney General, Office of the - Assessment of Allegations: 2008
- Children, Families & Learning, Department of - Grants Administration: 2001
- Combative Sports Commission: 2008
- Commerce, Department of - American Bankers Insurance Settlement: 2003
- CriMNet Financial Audit: 2004
- E-Verify Vendor Data Security: 2010
- Education, Department of: 2003
- Emergency Medical Services Regulatory Board, Admin. of Grants to Regional EMS Organizations: 2002
- Employment and Economic Development, Department of - Minnesota Opportunities Industrialization Centers State Council: 2011
- Environmental Assistance, Office of - Grant to Benchmark Outdoor Products, Inc.: 2005
- Health - Grant to Sierra Young Family Institute, Inc., Department of: 2012
- Hiawatha Corridor Light Rail Transit Line: 2003; 2002
- Human Services, Department of - Contract with DeafBlind Services Minnesota, Inc.: 2000
- Human Services, Department of - Information Verification in Eligibility Determinations: 2013
- Iron Range Resources Loans to Excelsior Energy, Inc.: 2008
- Labor and Industry, Department of - Special Report - Theft: 1996
- Men of Color: 2003
- Metro Gang Strike Force: 2009
- Minnesota Amateur Sports Commission: 2003
- Minnesota Council on Compulsive Gambling, State and City Contracts with the: 2005
- Minnesota Orchestral Association, State Money Provided to the: 2013
- Minnesota State Retirement System: 2005
- Natural Resources, Department of - Agassiz Valley Project: 2012
- Natural Resources, Department of - Mileage Reimbursement Claims: 1998
- Natural Resources and the 2007 North American Wildlife Enforcement Officers Association Conference, Department of: 2008
- Proposed Merger of the Minnesota Amateur Sports Commission and the Combative Sports Commission: 2012
- Revenue, Department of - Follow-up Review of Fraud: 2011
- Revenue, Department of - Non-filer and Tax Compliance Initiatives: 2003
- Secretary of State, Investigation: Use of Contact Information: 2008
- State-Paid Per Diems: 2001
- Transportation, Department of - Airplane Purchase: 2005
- Transportation, Department of - Contract for Highway 55/62 Bypass: 2002
- Transportation, Department of, Investigation of the Former Director of Homeland Security and Emergency Management: 2007
- Unclassified Employees, Creating or Modifying Employment Rights for: 1996
- University of Minnesota - State Special Appropriation for Women's Intercollegiate Athletics: 1997
- Waterfowl Association: 2003
- Women’s Advocates, Inc. - Administration of State Funds: 2003
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Legacy Amendment
- Legacy Funds: Outdoor Heritage, Clean Water, and Parks and Trails: 2011
- Administration, Department of: 2012
- Education, Department of: 2012
- Historical Society, Minnesota: 2012
- Arts Board, Minnesota State: 2012
- Humanities Center: 2012
- Perpich Center for Arts Education: 2012
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Information Technology
- Government-Wide
- Oversight of Information Technology Projects: 2009
- Small Agencies’ Information Security Controls: 2009
- State of Minnesota Continuity of Operations Plans: 2008
- State Agency
- Agriculture, Department of - Information Technology Audit: 2010
- Administration, Department of - Information Technology Audit: 2010
- Administration InterTechnologies Group, Department of - System-wide Access to Mainframe Data: 2002; 2000
- Commerce, Department of - Information Technology Security Controls: 2011
- Economic Security, Department of - Mainframe Scheduled Batch Processing and MIPS Accounting System: 2000
- Education, Department of - Information Technology Security Controls Audit: 2010
- Employee Relations, Finance, and Administration, Departments of - SEMA4 Information Technology Audit: 2004; 2003; 2002
- Employee Relations and Finance SEMA4 Personnel and Payroll Controls: 2007
- Employment and Economic Development, Department of - Unemployment Insurance Program: 2009
- Enterprise Technology, Office of - Mainframe Security: 2005
- Enterprise Technology, Office of - State of Minnesota Continuity of Operations Plans: 2008
- Finance, Department of - Information Warehouse Data Integrity: 2007; 2004; 2000; 1998
- Finance, Department of - MAPS Interface Controls: 2002
- Finance, Department of - State Agency Spending Authority Controls: 2004
- Human Services, Department of - Healthcare Provider Payment Controls: 2010
- Human Services, Department of - MAXIS Data Integrity: 2002
- Human Services, Department of - Medical Assistance, Temporary Assistance for Needy Families, and
Food Stamps Programs - Eligibility Data Validation Controls: 2005
- Human Services, Department of - Medical Management Information System Security Controls: 2007
- Labor and Industry, Department of: 2010
- Management and Budget, Department of, Banking and Vendor Controls: 2010
- Management and Budget, Department of, and the Office of Enterprise Technology - State Personnel and Payroll System Security Controls: 2010
- Management and Budget, Department of, Swift: 2011
- Public Safety, Department of, Web Based Motor Vehicle Registration Renewal: 2005; 2001;
- Revenue - GenTax, Department of: 2013
- Revenue - Selected Individual Income Tax Processing Controls, Department of: 2004
- Vulnerability Management: 2012
- State Retirement Funds and Investment Board
- Investment, State Board of: 2009
- Minnesota State Retirement System - Information Technology Audit: 2009
- Public Employees Retirement Association, Computer System Security: 2008; 2002
- Teachers Retirement Association - Information Technology Security Controls: 2007
- Minnesota State Colleges and Universities (MnSCU)
- Wireless Network Security Audit: 2005
- Financial Reporting Information Technology Controls: 2005
- Data Warehouse Controls: 2004
- Degree Audit Reporting and Course Applicability Systems: 2004
- SCUPPS Information Technology Audit: 2003
- Systemwide Access to MnSCU Data: 2004; 2000
- Information System Application Review: 1999; 1997
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