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
Internal Controls and Compliance Audits
Managed Care Organizations – Encounter and Medical Claims Data June
Human Services –  Healthcare Program Eligibility June
Minnesota Zoo – Special Events July
Transportation – MnPASS Program Oversight July
Natural Resources – Special Revenue Funds August
MNIT – Odyssey Fund August
Management and Budget – Financial Systems Cost Management August
Public Safety – MNLARS Transaction Accuracy August
   
Information Technology Audits
 
Special Reviews  
   

More Information

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