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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

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 "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
Department of Administration’s Small Agency Resource Team (SMART Program) May
Department of Corrections MINNCOR Industries April
Department of Human Services: Minnesota Eligibility Technology System (METS) March
Department of Natural Resources State Park Revenues April
Department of Public Safety Bulk Data Sales March
Managed Care Organizations: Reporting of Mental Health and Dental Claims Encounter Data April
State Services for Persons with Hearing or Vision Disabilities April
Information Technology Audits
Disaster Recovery Strategies for Critical IT Systems March
Minnesota Vehicle Title and Registration System Quarterly
Special Reviews  

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