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.
|DHS Eligibility – METS Application Review||January|
|DPS Bulk Data Sales||January|
|Managed Care Organizations – Reporting of Dental and Mental Health Encounter Data||January|
|Minnesota State Parks Oversight||January|
|Information Technology Audits|
|Business Continuity Management||February|
|Vehicle Title and Registration System||Quarterly|