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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

Reports, Alphabetical

 

Single copies of reports are available to the public free of charge.

  • Accountancy, Board of: 2006; 2002; 1999
  • Accounts Receivable and Debt Collection Processes: 2011
  • Administration, Department of: 2012; 2011; 2010; 2006; 2004; 2003; 2002; 2002; 2001; 2000; 1999; 1998; 1998; 1997; 1996
  • Administration, Department of - Arts and Cultural Heritage Fund Grant Expenditures: 2015
  • Administration, Department of - State Food Contract: 2000
  • Administration InterTechnologies Group, Department of: 2002
  • Administration InterTechnologies Group, Department of - System-wide Access to Mainframe Data: 2000
  • Administrative Hearings, Office of: 2005; 2001; 1996
  • African American Mentor Program, Administration of State Funds by the: 2004
  • Aging, Board on: 2005
  • Agriculture, Department of: 2016; 2010; 2008; 2004; 2001; 1998
  • Agricultural Utilization Research Institute: 2014; 2004; 1999
  • Alexandria Technical College: 2006; 2003; 2000; 1997
  • Amateur Sports Commission: 2006; 2003; 2002; 1999
  • American Indian Student Association Minnesota State University, Mankato: 2005
  • Animal Health, Board of: 2007; 2001; 1997
  • Anoka Technical College: 2006; 2003; 2001; 1998
  • Anoka-Metro Regional Treatment Center: 2000
  • Anoka Ramsey Community College: 2005; 2003; 2001; 1998
  • Architecture, Engineering, Land Surveying, Landscape Architecture, Geoscience, and Interior Design, Board of: 2006; 2003; 2000; 1997
  • Arrowhead Community College Region - Certain Expenses for the Former President: 1996
  • Arrowhead Community College Region and Northeast Service Unit: 1999
  • Arts Board, Minnesota State: 2015; 2012; 2010; 2006; 2003; 2002; 1998
  • Asian-Pacific Minnesotans, Council on: 2004; 2000; 1997
  • Attorney General, Office of the: 2017; 2013; 2011; 2009; 2008; 2007; 2005; 2003; 2001; 1999; 1997
  • Auditor, Office of the State: 2013; 2011; 2009; 2007; 2005; 2003; 2001; 1999; 1997
  • Automobile Theft Prevention Board: 1999
  • Barber and Cosmetologist Examiners, Board of: 2008
  • Barber Examiners, Board of: 2001;
  • Barter Arrangements, State Agency: 2002
  • Behavioral Health and Therapy, Board of: 2008
  • Bemidji State University: 1999
  • Black Minnesotans, Council on: 2008; 2006; 2002; 1997
  • Boxing, Board of: 1999
  • Campaign Finance and Public Disclosure Board: 2007; 2002; 1999; 1997
  • Capitol Area Architectural and Planning Board: 2003; 1999
  • Central Lakes College: 2007; 2004; 2002; 1999
  • Century Community and Technical College: 2002; 1999
  • Chicano Latino Affairs Council: 2003; 1999
  • Chicano/Latino People, Asian-Pacific Minnesotans, Black Minnesotans, and Indian Affairs, Councils on: 2013
  • Children, Families & Learning, Department of: 2003; 2002; 2001; 2000; 1999; 1998; 1997; 1996
  • Children, Families & Learning, Department of, Grants Administration: 2001
  • Chiropractic Examiners, Board of: 2005; 1998
  • ClearWay Minnesota: 2016; 2007
  • Combative Sports Commission: 2008
  • Commerce, Department of: 2016; 2015; 2014; 2013; 2012; 2011; 2011; 2010; 2007; 2006; 2006; 2005; 2003; 2003; 1997; 1996
  • Commerce, Department of - American Bankers Insurance Settlement: 2003
  • Commerce and Public Service, Departments of: 2000
  • Corrections, Department of: 2018; 2009; 2007; 2006; 2003; 2000; 1999; 1997
  • Corrections, Department of - MINNCOR Industries and Minnesota Correctional Education Foundation: 2006
  • Corrections, Department of - Willow River/Moose Lake, Rush City, and Togo Facilities: 2010
  • Crime Victim Services, Minnesota Center for: 2001
  • CriMNet Financial Audit: 2004
  • Dakota County Technical College: 2006; 2003; 2000; 1996
  • Dentistry, Board of: 2005; 1998
  • Dietetics and Nutrition Practice, Board of: 2005; 1998
  • Disability, Council on: 2001; 1998
  • E-Verify Vendor Data Security: 2010
  • Economic Security, Department of: 2003; 2001; 2000; 1999; 1998; 1997; 1996
  • Economic Security, Department of - Mainframe Scheduled Batch Processing and MIPS Accounting System: 2000
  • Economic Security, Department of - State Dislocated Worker Program: 2002
  • Education, Department of: 2016; 2015; 2014; 2013; 2013; 2012; 2012; 2011; 2010; 2010; 2009; 2007; 2006; 2005; 2004; 2003
  • Education, Department of and Metropolitan Educational Cooperative Service Unit Administration of Grant Funds: 2004
  • Electricity, Board of: 2004; 2000; 1997
  • Emergency Medical Services Regulatory Board: 2008; 2002; 1998
  • Emergency Medical Services Regulatory Board, Admin. of Grants to Regional EMS Organizations: 2002
  • Employee Relations, Department of: 2008; 2004; 2003; 2002; 2000; 1999; 1998; 1997; 1996
  • Employee Relations, Finance, and Administration, Departments of: 2004
  • Employee Relations and Finance SEMA4 Personnel and Payroll Controls: 2007
  • Employment and Economic Development, Department of: 2018; 2017; 2016; 2015; 2015; 2014; 2013; 2012; 2011; 2010; 2010; 2009; 2008; 2007; 2006; 2005; 2005; 2004
  • Employment and Economic Development, Department of - Unemployment Insurance Program: 2009
  • Employment and Economic Development, Department of - Minnesota Opportunities Industrialization Centers State Council: 2011
  • Energy Utility Assessments, Use of: 2003
  • Enterprise Technology, Office of: 2009; 2009; 2008; 2005
  • Environment and Natural Resources Trust Fund: 2016; 2000; 1997
  • Environmental Assistance, Office of: 2005; 2000; 1996
  • Environmental Assistance, Office of, Grant to Benchmark Outdoor Products, Inc.: 2005
  • Explore Minnesota Tourism: 2013; 2007
  • Fergus Falls Community College: 2000; 1997
  • Finance, Department of: 2009; 2006; 2005; 2004; 2004; 2003; 2002; 2001; 2000; 1999; 1999; 1998; 1997; 1996
  • Finance, Department of - Information Warehouse Data Integrity: 2007; 2004; 2000; 1998
  • Finance, Department of - MAPS Interface Controls: 2002
  • Fond du Lac Tribal and Community College: 2005; 2001; 1998
  • Gambling Control Board: 2005; 2000; 1996
  • General Obligation Bond Expenditures: 2014; 2008
  • General Obligation Bond Expenditures - Follow-up Review of 2008 Audit Recommendations: 2012
  • Government Innovation and Cooperation, Board of: 2002; 1998
  • Governor, Office of the: 2014; 2011; 2009; 2007; 2005; 2003; 2001; 1999; 1997
  • Governor and Lieutenant Governor, Office of the: 2015
  • Governor's Residence Council: 2003; 1999
  • Governor Ventura's Book Tour, Letter on: Letter
  • Grants Administration: 2002
  • Health, Department of: 2017; 2016; 2016; 2015; 2013; 2012; 2011; 2010; 2009; 2008; 2008; 2007; 2006; 2005; 2004; 2004; 2003; 2002; 2001; 2000; 1999; 1998; 1996
  • Health, Department of - Supplemental Nutrition Program for Women, Infants, and Children: 1997
  • Health Related Licensing Boards: 2014; 2001
  • Hennepin Technical College: 2002; 1999
  • Hiawatha Corridor Light Rail Transit Line: 2003; 2002
  • Hibbing Community College: 2004; 2001; 1998
  • Higher Education, Office of: 2010
  • Higher Education Services Office: 2004; 2001
  • Historical Society, Minnesota: 2012; 2002; 1998
  • Historical Society, Minnesota: Arts and Cultural Heritage Fund Expenditures: 2015
  • Housing Finance Agency: 2002; 1998
  • Human Rights, Department of: 2014; 2005; 2002; 1998
  • Human Services, Department of: 2018; 2017; 2016; 2015; 2014; 2014; 2014; 2013; 2012; 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2004; 2003; 2002; 2002; 2001; 2000; 1999; 1998; 1997; 1996
  • Human Services, Department of - Child Support Enforcement Division: 1999
  • Human Services, Department of - Healthcare Provider Payment Controls: 2010
  • Human Services, Department of - Information Verification in Eligibility Determinations: 2013
  • Human Services, Department of - MAXIS Data Integrity: 2002
  • Human Services, Department of - Letter on Fraud: 2009
  • Human Services, Department of - Medical Assistance, Temporary Assistance for Needy Families, and Food Stamps Programs - Eligibility Data Validation Controls: 2005
  • Human Services, Department of - Medical Assistance Eligibility: Medical Assistance Eligibility: Adults Without Children: 2018
  • Human Services, Department of - Medical Assistance Eligibility: People Age 65 or Older and People Who Are Blind or Have a Disability: 2018
  • Human Services, Department of - Medical Management Information System Security Controls: 2007
  • Human Services, Department of - MinnesotaCare Eligibility: 2018
  • Human Services, Department of - Oversight of MNsure Eligibility Determinations for
    Public Health Care Programs: 2016; 2014
  • Human Services, Department of - Special Review, Contract with DeafBlind Services Minnesota, Inc.: 2000
  • Human Services, Department of - State Operated Services: 2007; 2004
  • Humanities Center: 2012
  • Indian Affairs Council, Minnesota: 2005; 1999
  • Inver Hills Community College: 2007; 2004; 2001; 1997
  • Investment, State Board of: 2012; 2011; 2010; 2009; 2009; 2008; 2007; 2006; 2005; 2004; 2003; 2002; 2000; 2000; 1999; 1998; 1997; 1996
  • Iron Range Resources: 2009; 2005
  • Iron Range Resources and Rehabilitation Agency: 2002; 1998
  • Iron Range Resources Loans to Excelsior Energy, Inc.: 2008
  • Itasca Community College: 2004; 2002; 1999
  • Judicial Branch: 2006
  • Judicial Branch – Fifth Judicial District: 2013
  • Judicial Branch - First Judicial District and Selected Operations of the State Court Administrator’s Office: 2009
  • Judicial Branch – Ninth Judicial District: 2015
  • Judicial Branch - Second Judicial District: 2011
  • Judicial Standards, Minnesota Board on: 2002; 1998
  • Labor and Industry, Department of: 2012; 2010; 2008; 2005; 2001; 2000; 1999; 1998; 1997; 1996
  • Labor and Industry, Department of - Special Report - Theft: 1996
  • Labor Interpretive Center, Minnesota: 2000;
  • Lake Superior College: 2006; 2003; 2000; 1997
  • Laurentian Community and Technical College District: 1999
  • Legacy Fund Recipients: Annual Report on Noncompliance: 2017
  • Legacy Funds: Outdoor Heritage, Clean Water, and Parks and Trails: 2015; 2011
  • Lottery, Minnesota State: 2016; 2013; 2006; 2002; 1998
  • Managed Care Organizations: Encounter and Claims Data Reporting: 2018
  • Management and Budget, Department of: 2017; 2016; 2013; 2012; 2011; 2010; 2010
  • Management and Budget, Department of - Shared Business Systems Cost Management: 2018
  • Management and Budget, Department of, and the Office of Enterprise Technology - The State’s Payment Processing: 2015
  • Management and Budget, Department of, and the Office of Enterprise Technology - State Personnel and Payroll System Security Controls: 2010
  • Management and Budget, Department of, Swift: 2011
  • Mankato State University: 1999
  • MAPS and SEMA4: 1996
  • Marriage and Family Therapy, Board of: 2005; 1998
  • Mediation Services, Bureau of: 2005; 2000; 1996
  • Medical Practice, Board of: 1996
  • Medical Practice, Board of: Complaint Resolution Process: 2012
  • Men of Color: 2003
  • Mesabi Range Community and Technical College: 2005; 2002;
  • Metro Gang Strike Force: 2009
  • Metropolitan Airports Commission: 2003; 2002; 1998
  • Metropolitan Council - Transit Financial Activity Review: 2018; 2019
  • Metropolitan Sports Facilities Commission: 2012; 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2004; 2003; 2002; 2001; 2000; 1999; 1998; 1997; 1996
  • Metropolitan State University: 2012; 2002; 2000; 1997
  • Military Affairs, Department of: 2016; 2014; 2013; 2010; 2006; 2004; 1999; 1997; 1996
  • Minneapolis Community and Technical College: 2002; 2000; 1997
  • Minnesota Amateur Sports Commission: 2003
  • Minnesota Council on Compulsive Gambling, State and City Contracts with the: 2005
  • Minnesota Orchestral Association, State Money Provided to the: 2013
  • Minnesota Sports Facilities Authority: 2018; 2016; 2015; 2014; 2013
  • Minnesota State Academies: 2013; 2008; 2005; 2001
  • Minnesota State College - Southeast Technical: 2005; 2001
  • Minnesota State Colleges and Universities: 2009; 2008; 2007; 2006; 2005; 2004; 2003; 2001; 2000; 1999; 1999; 1998; 1997; 1996; 1996
  • Minnesota State Colleges and Universities: (Colleges Audited: Alexandria, Anoka, and Dakota County Technical Colleges; Lake Superior,
    Saint Paul, and South Central Colleges; North Hennepin Community College; and Northland Community and Technical College
    ) 2009
  • Minnesota State Colleges and Universities: (Colleges Audited: Anoka-Ramsey, Hibbing, Itasca, Rainy River, and Vermilion community colleges;
    Mesabi Range and Minnesota West community & technical colleges; Fond du Lac Tribal & Community College; and Minnesota State College-Southeast Technical
    ) 2008
  • Minnesota State Colleges and Universities: (Colleges Audited: Central Lakes, Ridgewater, Inver Hills, Riverland, and Pine) 2010
  • Minnesota State Colleges and Universities - Data Warehouse Controls: 2004
  • Minnesota State Colleges and Universities - Degree Audit Reporting and Course Applicability Systems: 2004
  • Minnesota State Colleges and Universities - Employee Separation Payments: 2016
  • Minnesota State Colleges and Universities - Federal Student Financial Aid Programs: 1996
  • Minnesota State Colleges and Universities - Financial Reporting Information Technology Controls: 2005
  • Minnesota State Colleges and Universities - Information System Application Review: 1999; 1997
  • Minnesota State Colleges and Universities - Information Technology Security Follow-Up: 2004
  • Minnesota State Colleges and Universities - Office of the Chancellor: 2005; 2002
  • Minnesota State Colleges and Universities - Systemwide Access to MnSCU Data: 2000
  • Minnesota State Colleges and Universities - Wireless Network Security Audit: 2005
  • Minnesota State Courts: 2005
  • Minnesota State Retirement System: 2017; 2017; 2016; 2016; 2016; 2015; 2015; 2015; 2014; 2013; 2012; 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2005; 2004; 2003; 2002; 2001; 2000; 1999; 1998; 1997; 1996
  • Minnesota State Retirement System Financial Statements: 2006; 2005
  • Minnesota State Retirement System - Information Technology Audit: 2009
  • Minnesota State University, Mankato: The Coach Todd Hoffner Case: 2014
  • Minnesota Technology, Incorporated: 2004; 2000; 1998; 1996
  • Minnesota West Community and Technical College: 2005; 2002; 1999
  • MN.IT Services, Office of: 2016; 2015; 2014
  • MN.IT Services’ Data Centers, Office of: 2017
  • MN.IT Services, Office of: – Information and Telecommunications Account: 2018
  • MN.IT Services’ Information Technology Change Management Controls, Office of: 2018
  • MNLARS Quarterly Report Verification - Outages and System Slowdowns: 2018
  • MNsure (Minnesota Health Insurance Exchange): 2016; 2014
  • MNsure: An Unauthorized Disclosure of Private Data: 2013
  • MNsure: Planning and Establishment Grant Expenditures: 2017
  • Moorhead State University: 2000; 1997
  • Mosquito Control District, Metropolitan: 2010; 2009; 2009; 2007; 2006; 2005; 2004; 2003; 2002; 2001; 2000; 1999; 1998; 1997; 1996
  • Municipal Board, Minnesota: 1998
  • Natural Resources, Department of: 2018; 2017; 2017; 2016; 2014; 2010; 2009; 2009; 2007; 2003; 2002; 2002; 2001; 1999; 19972; 1996
  • Natural Resources, Department of - Agassiz Valley Project: 2012
  • Natural Resources, Department of - Mileage Reimbursement Claims: 1998
  • Natural Resources and the 2007 North American Wildlife Enforcement Officers Association Conference, Department of: 2008
  • Normandale Community College: 2007; 2004; 2002; 2000; 1996
  • North Hennepin Community College: 2006; 2003; 2001; 1998
  • Northeast Service Unit, Minnesota State Colleges and Universities: 2002;
  • Northland Community and Technical College: 2006; 2000; 1997
  • Northwest Technical College: 1999
  • Nursing, Board of: 2005; 1998
  • Nursing Home Administrators, Board of Examiners for: 1996
  • Nursing Home Administrators and the Health Licensing Boards – Administrative Services Unit, Board of Examiners for: 2008
  • Ombudsman for Corrections: 02000; 1998
  • Ombudsman for Mental Health and Mental Retardation: 2005; 2001; 1997
  • Ombudspersons for Families, Office of: 2003; 1998
  • Oversight of Information Technology Projects: 2009
  • Parks and Trails Fund: 2016
  • Peace Officer Standards and Training Board: 2004; 2001; 1998
  • Perpich Center for Arts Education: 2017; 2012; 2008; 2004; 2001; 1996
  • Personnel and Payroll Compliance: 2011
  • Petroleum Tank Release Cleanup Fund: 2012
  • Pine Technical College: 2007; 2003; 2000; 1997
  • Podiatric Medicine, Board of: 2005; 1998
  • Pollution Control Agency: 2015; 2009; 2005; 2001; 1998; 1996;
  • Professional/Technical Services Contracts: 2008
  • Professional/Technical Contract Expenditures: 2018
  • Psychology, Board of: 1997
  • Public Defense, Board of: 2005; 2002; 1998
  • Public Employees Retirement Association: 2017; 2016; 2015; 2015; 2013; 2013; 2012; 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2004; 2003; 2002; 2000; 1999; 1998; 1997; 1996
  • Public Employees Retirement Association, Computer System Security: 2002
  • Public Employees Retirement Association Financial Statements: 2012; 2006; 2005
  • Public Employees Retirement Association, Information Technology Audit: 2008
  • Public Safety, Department of: 2017; 2016; 2015; 2014; 2014; 2013; 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2005; 2004; 2004; 2003; 2000; 1999; 1999; 1998; 1997; 1996
  • Public Safety, Department of, Criminal Gang Strike Force Grants: 2002
  • Public Safety, Department of, Office of Justice Programs: 2013
  • Public Safety, Department of, Web Based Motor Vehicle Registration Renewal: 2001; 2005
  • Public Service, Department of: 1996
  • Public Utilities Commission: 2010; 2006; 2003; 2000; 1998
  • Purchasing Card Program: 2013; 2010
  • Racing Commission, Minnesota: 2014; 2010; 2005; 2000; 1996
  • Racing Commission, Minnesota - Oversight of Purse Contributions at Running Aces Harness Park: 2014
  • Rainy River Community College: 2005; 2000; 1997
  • Red Wing/Winona Technical College: 1998
  • Residential Academies, Minnesota State: 1996
  • Revenue, Department of: 2008; 2007; 2004; 2003; 2002; 1999; 1999; 1998; 1997; 1996
  • Revenue, Department of - Administration of Property and Sales Tax Rebates: 2000
  • Revenue, Department of - Follow-up Review of Fraud: 2011
  • Revenue - GenTax, Department of: 2013
  • Revenue, Department of - Non-filer and Tax Compliance Initiatives: 2003
  • Revenue, Department of - Selected Individual Income Tax Processing Controls: 2004
  • Ridgewater College: 2007; 2003; 2001; 1998
  • Riverland Community College: 2007; 2004; 2001; 1998
  • Rochester Community and Technical College: 2001; 1998
  • St. Cloud State University: 2010; 2001; 1999
  • St. Cloud Technical College: 2007; 2004; 2001; 1998
  • St. Paul College: 2006; 2003; 2000; 1997
  • Secretary of State, Office of the: 2017; 2013; 2011; 2009; 2007; 2005; 2003; 2001; 1999; 1997
  • Secretary of State, Investigation: Use of Contact Information: 2008
  • MAPS and SEMA4: 1996
  • SEMA4 Information Technology Audit: 2003; 2002; 1998
  • Sentencing Guidelines Commission: 2002; 1999
  • Small Agencies’ Information Security Controls: 2009
  • South Central College: 2006; 2003; 2000; 1998
  • Southwest State University: 1999
  • Spanish-Speaking Affairs Council: 1996
  • State Grant Agreements with Community Action Agencies: 2015
  • State Agricultural Society: 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2004; 2003; 2002; 2001; 2000; 1999; 1998; 1997; 1996
  • State Court System: 2004
  • State Government Shutdown: 2012
  • State of Minnesota Financial Statements: 1997-Present
  • State of Minnesota Supplemental Investment Fund and Post Retirement Investment Fund Financial Statements: 2006; 2005
  • State-Paid Per Diems: 2001
  • Statewide Report on Internal Control Over Financial Reporting: 2019; 2018; 2017; 2016; 2015; 2014; 2013; 2012; 2011; 2010; 2009; 2008; 2007
  • Strategic and Long Range Planning, Office of: 2001; 1998
  • Supplemental Payments to Employees: 2016
  • Supreme Court, Minnesota: 2004; 2004; 2002; 1998
  • Tax Court, Minnesota: 2001; 1998
  • Teachers Retirement Association: 2017; 2016; 2015; 2015; 2013; 2013; 2012; 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2004; 2003; 2002; 1999; 1998; 1997; 1996
  • Teachers Retirement Association - Information Technology Security Controls: 2007
  • Tobacco, Minnesota Partnership for Action Against: 2001
  • Trade and Economic Development, Department of: 2003; 2002; 2002; 1999; 1997; 1996
  • Transportation, Department of: 2016; 2013; 2013; 2012; 2011; 2010; 2009; 2008; 2007; 2006; 2005; 2004; 2004; 2003; 2002; 2001; 2000; 1999; 1998; 1997; 1996
  • Transportation, Department of, Airplane Purchase: 2005
  • Transportation, Department of, Contract for Highway 55/62 Bypass: 2002
  • Transportation, Department of, Investigation of the Former Director of Homeland Security and Emergency Management: 2007
  • Transportation, Department of - MnPASS Progam: 2018
  • Treasurer, Office of the State: 2003; 2001; 1999; 1998; 1997; 1996
  • Unclassified Employees, Creating or Modifying Employment Rights for: 1996
  • University of Minnesota - State Special Appropriation for Women's Intercollegiate Athletics: 1997
  • Vermilion Community College: 2005; 2002;
  • Veterans Affairs, Department of: 2018; 2017; 2007; 2003; 2000; 1997
  • Veterans Home - Fergus Falls: 2008; 2002;
  • Veterans Home - Hastings: 2009; 2005; 2002; 1998
  • Veterans Home - Luverne: 2013; 2002; 1996
  • Veterans Home - Minneapolis: 2011; 2010; 2008; 2005; 2002; 1999
  • Veterans Home - Silver Bay: 2013; 2006; 1997
  • Veterans Homes Board: 2008; 2002; 1998
  • Veterinary Medicine, Board of: 2005; 1998
  • Voyageurs National Park, Citizens Council on: 2000
  • Vulnerability Management: 2012
  • Water and Soil Resources, Board of: 2018; 2015; 2010; 2007; 2004; 2001; 1998
  • Waterfowl Association: 2003
  • Winona State University: 2000; 1997
  • Women’s Advocates, Inc. - Administration of State Funds: 2003
  • Workers' Compensation Court of Appeals: 2003; 1998
  • World Trade Center Corporation: 1999
  • Zoological Garden, Minnesota: 2018; 2007; 2002; 1998

  • Order Full Reports

 

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