The Enterprise Performance Management data warehouse is the state’s reporting and analysis tool for financial, human resources, and learning management data. Our information technology audit found that Minnesota Management and Budget and Minnesota Information Technology Services generally complied with applicable policies, standards, and best practices designed to ensure data integrity. However, we found certain gaps in controls, some of which exposed the system to unnecessary risks.
The Office of the Legislative Auditor has over 50 years of
strengthening accountability and providing legislative
oversight of Minnesota state government.
A brief overview of OLA’s history.