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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

Report Summary
Office of the Attorney General
Performance Audit

Financial Audit Division September 2023


The Office of the Attorney General generally complied with the significant finance-related legal requirements we tested and generally had adequate internal controls. However, we identified some instances of noncompliance and an internal control weakness related to payroll expenditures.


  • Finding 1. The Office of the Attorney General did not always document preapprovals of employee overtime hours. (p. 13)

More Information

Office of the Legislative Auditor, Room 140, 658 Cedar St., St. Paul, MN 55155 : or 651‑296‑4708