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.
|Human Services – Adults Without Children Eligibility||October|
|Human Services – Minnesota Care Eligibility||October|
|Managed Care Organizations – Pharmacy Benefit Manager||December|
|Management and Budget – Financial Systems Cost Management||August|
|Minnesota Zoo – Special Events||September|
|MNIT – Odyssey Fund||August|
|Natural Resources – Special Revenue Funds||August|
|Public Safety – MNLARS Transaction Accuracy||September|
|Transportation – MnPASS Program Oversight||September|
|Information Technology Audits|