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)||May|
|Department of Corrections MINNCOR Industries||April|
|Department of Human Services: Minnesota Eligibility Technology System (METS)||March|
|Department of Natural Resources State Park Revenues||April|
|Department of Public Safety Bulk Data Sales||March|
|Managed Care Organizations: Reporting of Mental Health and Dental Claims Encounter Data||April|
|State Services for Persons with Hearing or Vision Disabilities||April|
|Information Technology Audits|
|Disaster Recovery Strategies for Critical IT Systems||March|
|Minnesota Vehicle Title and Registration System||Quarterly|