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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
Release
DHS Eligibility – METS Application Review January
Medical Cannabis Program December
Disability Services January
DPS Bulk Data Sales December
Managed Care Organizations – Reporting of Dental and Mental Health Encounter Data January
MINNCOR Industries January
Minnesota State Parks Oversight January
Regenerative Medicine Minnesota Board December
SmART Program January
   
Information Technology Audits
Business Continuity Management December
Vehicle Title and Registration System Quarterly
 
Special Reviews  

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