Minnesota Office of the Legislative Auditor
Financial Audit Division

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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
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
 
Special Reviews  
   

More Information

Office of the Legislative Auditor ♦ Room 140, 658 Cedar St., St. Paul, MN 55155