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.
|Department of Human Rights||September 2021|
|Department of Iron Range Resources and Rehabilitation||October 2021|
|Military Salary Differential Pay||October 2021|
|Department of Transportation: Trunk Highway Fund Activity||November 2021|
|Emergency Medical Services Regulatory Board||November 2021|
|Emergency Purchases Related to COVID-19||February 2022|
|Managed Care Organizations: Personal Care Assistant Services Encounter Data||April 2022|
|Information Technology Audits|
|Disaster Recovery Strategies for Critical IT Systems||December 2021||Minnesota Vehicle Title and Registration System||Quarterly|