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.
|Department of Human Services Behavioral Grants||February|
|Department of Human Services: Public Health Care Program Eligibility||April|
|Department of Iron Range Resources and Rehabilitation||May 2021|
|Department of Transportation: Trunk Highway Fund Activity||August 2021|
|Military Salary Differential Pay||June 2021|
|Information Technology Audits|
|Disaster Recovery Strategies for Critical IT Systems||May 2021||Minnesota Vehicle Title and Registration System||Quarterly|