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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
Department of Administration’s Small Agency Resource Team (SMART Program) August
Department of Corrections MINNCOR Industries August
Department of Human Services Behavioral Grants September/October
Department of Human Services: Public Health Care Program Eligibility October
Department of Iron Range Resources and Rehabilitation September/October
Department of Transportation: Trunk Highway Fund Activity October
Managed Care Organizations: Reporting of Mental Health and Dental Claims Encounter Data August
Military Salary Differential Pay September
Office of the State Auditor September
   
Information Technology Audits
Disaster Recovery Strategies for Critical IT Systems August
Minnesota Vehicle Title and Registration System Quarterly
 
Special Reviews  

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