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.
|Internal Controls and Compliance Audits|
|Managed Care Organizations – Encounter and Medical Claims Data||June|
|Human Services – Healthcare Program Eligibility||June|
|Minnesota Zoo – Special Events||July|
|Transportation – MnPASS Program Oversight||July|
|Natural Resources – Special Revenue Funds||August|
|MNIT – Odyssey Fund||August|
|Management and Budget – Financial Systems Cost Management||August|
|Public Safety – MNLARS Transaction Accuracy||August|
|Information Technology Audits|