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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 Human Rights September 2021
Department of Iron Range Resources and Rehabilitation October 2021
Military Salary Differential Pay October 2021
Department of Transportation: Trunk Highway Fund Activity November 2021
Emergency Medical Services Regulatory Board November 2021
Emergency Purchases Related to COVID-19February 2022
Managed Care Organizations: Personal Care Assistant Services Encounter Data   April 2022
   
Information Technology Audits
Disaster Recovery Strategies for Critical IT Systems December 2021
Minnesota Vehicle Title and Registration System Quarterly
 
Special Reviews  

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