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 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|