Reports, By Subject
Single copies of reports are available to the public free of
charge.
State Agencies
-
Administration, Department of:
2012;
2011;
2010;
2006;
2004;
2003;
2002;
2002;
2001;
2000;
1998;
1998;
1997;
1996
-
Administration, Department of - Arts and Cultural Heritage Fund
Grant Expenditures: 2015
-
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
-
Agriculture, Department of: 2016;
2010;
2008;
2004;
2001;
1998
-
Agriculture, Department of - Incentives and Grants for Renewable
Energy and Renewable Chemicals Programs:
2024
-
Anoka-Metro Regional Treatment Center:
2000
-
Children, Families & Learning, Department of:
2003;
2002;
2001;
2000;
1999;
1998;
1997;
1996
-
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
-
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:
2019; 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
-
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:
2019;
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
-
Enterprise Technology, Office of:
2009;
2009;
2008;
2005
-
Enterprise Technology, Office of - Small Agencies’ Information
Security Controls: 2009
-
Environmental Assistance, Office of:
2005;
2000;
1996
-
Explore Minnesota Tourism: 2013;
2007
-
Finance, Department of: 2009;
2006;
2005;
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
-
Health, Department of:
2019; 2017;
2016;
2016;
2015;
2013;
2011;
2010;
2009;
2008;
2008;
2007;
2006;
2005;
2004;
2004;
2003;
2002;
2001;
2000;
1999;
1998;
1996
-
Health, Department of - COVID-19 Related Grants:
2022
-
Health, Department of - Medical Cannabis, Office of:
2020
-
Health, Department of - Supplemental Nutrition Program for Women,
Infants, and Children: 1997
-
Higher Education, Office of: 2010
-
Higher Education Services Office:
2004;
2001
-
Human Rights, Department of: 2021;
2014;
2005;
2002;
1998
-
Human Services, Department of:
2019;
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 - Basic Health Program Trust Fund:
2021
-
Human Services, Department of - Behavioral Health Grants Management:
2021
-
Human Services, Department of - Child Support Enforcement Division:
1999
-
Human Services, Department of - Homelessness and Housing Support
Grants: 2022
-
Human Services, Department of - Information Verification in
Eligibility Determinations: 2013
-
Human Services, Department of - Letter on Fraud:
2009
-
Human Services, Department of - Managed Care Organizations -
Oversight of Pharmacy Benefit Managers and Reporting of Pharmacy
Encounter Data : 2019
-
Human Services, Department of - Managed Care Organizations -
Reporting of Dental and Mental Health Encounter Data:
2020
-
Human Services, Department of - MAXIS Data Integrity:
2002
-
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 Assistance, Temporary
Assistance for Needy Families,
and Food Stamps Programs - Eligibility Data Validation Controls:
2005
-
Human Services, Department of - MinnesotaCare Eligibility:
2021;
2018
-
Human Services, Department of - Medical Management Information
System Security Controls: 2007
-
Human Services, Department of - Oversight of MNsure Eligibility
Determinations for
Public Health Care Programs: 2016;
2014
-
Human Services, Department of - State Operated Services:
2007;
2004
-
Labor and Industry, Department of:
2012;
2010;
2008;
2005;
2001;
2000;
1999;
1998;
1997;
1996
-
Labor and Industry, Department of - Minnesota Frontline Worker Pay
Program:
2024;
-
Lottery, Minnesota State: 2024;
2016;
2013;
2006;
2002;
1998;
1995
-
Management and Budget, Department of:
2019;
2017;
2016;
2015;
2013;
2012;
2011;
2011;
2010;
2010
-
Management and Budget, Department of - Shared Business Systems Cost
Management: 2018
-
Military Affairs, Department of:
2016;
2014;
2013;
2010;
2006;
2004;
1999;
1997;
1996
-
Military Salary Differential Pay:
2021
-
Minnesota Vehicle Title and Registration System:
2022;
2021;
2021;
2021;
2020;
2020;
2020;
2019
-
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
-
Natural Resources, Department of:
2018;
2017;
2017;
2016;
2014;
2010;
2009;
2009;
2007;
2003;
2002;
2002;
2001;
1999;
1997;
1996
-
Natural Resources, Department of - Agassiz Valley Project:
2012
-
Natural Resources, Department of - Mileage Reimbursement Claims:
1998
-
Natural Resources, Department of - Park Fees and Retail Sales:
2020
-
Pollution Control Agency: 2015;
2009;
2005;
2001;
1998;
1996;
-
Public Safety, Department of: 2017;
2016;
2015;
2014;
2014;
2013;
2011;
2010;
2009;
2008;
2007;
2006;
2005;
2005;
2004;
2003;
2000;
1999;
1999;
1998;
1997;
1996
-
Public Safety, Department of, Criminal Gang Strike Force Grants:
2002
-
Public Safety, Department of, Minnesota Board of Firefighter
Training and Education:
2024
-
Public Safety, Department of, Office of Justice Programs:
2013
-
Public Safety, Department of - Sales of Driver and Vehicle Records:
2020
-
Public Safety, Department of, Web Based Motor Vehicle Registration
Renewal: 2001
-
Public Safety and Minnesota IT Services, Department of - MNLARS
Quarterly Report Verification Title Backlogs and System Funding:
2019
-
Public Service, Department of:
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 - GenTax, Department of:
2013
-
Revenue - Selected Individual Income Tax Processing Controls,
Department of: 2004
-
State Services for Persons with Hearing and Vision Disabilities:
2020
-
Strategic and Long Range Planning, Office of:
2001;
1998
-
Trade and Economic Development, Department of:
2003;
2002;
2002;
1999;
1997;
1996
-
Transportation, Department of:
2019; 2016;
2013;
2013;
2012;
2011;
2010;
2009;
2008;
2007;
2006;
2005;
2004;
2004;
2003;
2002;
2001;
2000;
1999;
1998;
1997;
1996
-
Transportation, Department of - MnPASS Progam:
2018
-
Trunk Highway Construction Contract:
2022
-
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
-
Zoological Garden, Minnesota:
2018;
2007;
2002;
1998
Back to top
Constitutional Officers
Back to top
Judicial Offices
-
Judicial Branch, Minnesota: 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
-
Public Defense, Board of: 2005;
2002;
1998
-
Sentencing Guidelines Commission:
2002;
1999
- State Court System: 2004
- State Courts: 2005
-
Supreme Court, Minnesota: 2004;
2002;
1998
-
Tax Court, Minnesota: 2001;
1998
-
Workers' Compensation Court of Appeals:
2003;
1998
Back to top
Minnesota State Colleges and Universities (MnSCU)
-
Alexandria Technical College:
2006;
2003;
2000;
1997
-
Anoka Technical College: 2006;
2003;
2001;
1998
-
Anoka Ramsey Community College:
2005;
2003;
2001;
1998
-
Arrowhead Community College Region and Northeast Service Unit:
1999
-
Bemidji State University: 1999
-
Central Lakes College: 2007;
2004;
2002;
1999
-
Century Community and Technical College:
2002;
1999
-
Dakota County Technical College:
2006;
2003;
2000;
1996
-
Fergus Falls Community College:
2000;
1997
-
Fond du Lac Tribal and Community College:
2005;
2001;
1998
-
Hennepin Technical College: 2002;
1999
-
Hibbing Community College: 2004;
2001;
1998
-
Inver Hills Community College:
2007;
2004;
2001;
1997
-
Itasca Community College: 2004;
2002;
1999
-
Lake Superior College: 2006;
2003;
2000;
1997
-
Laurentian Community and Technical College District:
1999
-
Mankato State University: 1999
-
Mesabi Range Community and Technical College:
2005;
2002;
-
Metropolitan State University:
2012;
2002;
2000;
1997
-
Minneapolis Community and Technical College:
2002;
2000;
1997
-
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 - Information System
Application Review: 1999;
1997
-
Minnesota State Colleges and Universities - Office of the
Chancellor: 2005;
2002
-
Minnesota State Colleges and Universities - SCUPPS Information
Technology Audit: 2003
-
Minnesota State Colleges and Universities - Systemwide Access to
MnSCU Data: 2000
-
Minnesota State Colleges and Universities - Wireless Network
Security Audit: 2005
-
Minnesota West Community and Technical College:
2005;
2002;
1999
-
Moorhead State University: 2000;
1997
-
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
-
Pine Technical College: 2007;
2003;
2000;
1997
-
Rainy River Community College:
2005;
2000;
1997
-
Red Wing/Winona Technical College:
1998
-
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;
00-22;
1997
-
South Central Technical College:
2006;
2003;
2000;
1998
-
South Central Technical College - Special Review: Misuse of
Emergency Student Loan Funds: 1997
-
Southwest State University: 1999
-
Vermilion Community College: 2005;
2002;
-
Winona State University: 2000;
1997
Back to top
Statewide Financial Statements
Back to top
State Retirement Funds and Investment Board
Back to top
Federal Program Compliance
-
Commerce, Department of: 2016;
2015;
2014;
2013;
2012;
2011
-
Education, Department of: 2016;
2015;
2014;
2013;
2012;
2011;
2010;
2009
-
Employment and Economic Development, Department of:
2017;
2016;
2015;
2014;
2013;
2012;
2011;
2010;
2009;
2008
-
Enterprise Technology, Office of:
2009
- Finance, Department of: 2009
-
Health, Department of: 2017;
2016;
2015;
2011;
2010;
2009;
2008
-
Human Services, Department of:
2017;
2016;
2015;
2014;
2013;
2012;
2011;
2010;
2009;
2008
-
Management and Budget, Department of:
2017;
2016;
2013;
2011;
2010
-
Military Affairs, Department of:
2016;
2014;
2013;
2010
- MNsure: 2016
-
MNsure: Planning and Establishment Grant Expenditures:
2017
-
Natural Resources, Department of: 2017;
2016;
2010;
2009
-
Public Safety, Department of: 2017;
2016;
2015;
2014;
2013;
2011;
2010;
2009;
2008
-
Transportation, Department of: 2016;
2013;
2012;
2011;
2009;
2008
Back to top
Occupational Licensing Boards
-
Accountancy, Board of: 2006;
2002;
1999
-
Animal Health, Board of: 2007;
2001;
1997
-
Architecture, Engineering, Land Surveying, Landscape Architecture,
Geoscience, and Interior Design, Board of:
2019;
2006;
2003;
2000;
1997
-
Barber and Cosmetologist Examiners, Board of:
2008
-
Barber Examiners, Board of: 2001
-
Behavioral Health and Therapy, Board of:
2008
- Boxing, Board of: 1999
-
Chiropractic Examiners, Board of:
2005;
1998
-
Dentistry, Board of: 2005;
1998
-
Dietetics and Nutrition Practice, Board of:
2005;
1998
-
Electricity, Board of: 2004;
2000;
1997
-
Emergency Medical Services Regulatory Board:
2022;
2008;
2002;
1998
-
Gambling Control Board: 2005;
2000;
1996
-
Health Related Licensing Boards:
2014;
2001;
-
Marriage and Family Therapy, Board of:
2005;
1998
-
Medical Practice, Board of: 1996
-
Medical Practice, Board of: Complaint Resolution Process:
2012
-
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
-
Peace Officer Standards and Training Board:
2004;
2001;
1998
-
Podiatric Medicine, Board of:
2005;
1998
- Psychology, Board of: 1997
-
Veterinary Medicine, Board of:
2005;
1998
Back to top
Miscellaneous Boards, Commissions, Centers, and Ombudsmen
- Aging, Board on: 2005
-
Aging, Board on - Senior Nutrition Program:
2023
-
Amateur Sports Commission: 2006;
2003;
2002;
1999
-
Arts Board, Minnesota State: 2015;
2012;
2010;
2006;
2003;
2002;
1998
-
Asian-Pacific Minnesotans, Council on:
2004;
2000;
1997
-
Automobile Theft Prevention Board:
1999
-
Black Minnesotans, Council on:
2008;
2006;
2002;
1997
-
Campaign Finance and Public Disclosure Board:
2007;
2002;
1999;
1997
-
Capitol Area Architectural and Planning Board:
2003;
1999
-
Chicano Latino Affairs Council:
2003;
1999
-
Chicano/Latino People, Asian-Pacific Minnesotans, Black Minnesotans,
and Indian Affairs, Councils on:
2013
-
Crime Victim Services, Minnesota Center for:
2001
-
Disability, Council on: 2001;
1998
-
Government Innovation and Cooperation, Board of:
2002;
1998
-
Governor's Residence Council:
2003;
1999
- Humanities Center: 2012
-
Indian Affairs Council, Minnesota:
2005;
1999
-
Iron Range Resources: 2009;
2005
-
Iron Range Resources and Rehabilitation Agency:
2022;
2002;
1998
-
Mediation Services, Bureau of:
2005;
2000;
1996
-
Municipal Board, Minnesota: 1998
-
Ombudsman for Corrections: 2000;
1998
-
Ombudsman for Mental Health and Mental Retardation:
2005;
2001;
1997
-
Ombudspersons for Families, Office of:
2003;
1998
-
Perpich Center for Arts Education:
2017;
2012;
2008;
2004;
2001;
1996
-
Public Utilities Commission: 2010;
2006;
2003;
2000;
1998
-
Racing Commission, Minnesota:
2014;
2010;
2005;
2000;
1996
-
Racing Commission, Minnesota - Oversight of Purse Contributions at
Running Aces Harness Park: 2014
-
Spanish Speaking Affairs Council:
1996
-
Veterans Homes Board: 2008;
2002;
1998
-
Water and Soil Resources, Board of:
2018;
2015;
2010;
2007;
2004;
2001;
1998
-
Voyageurs National Park, Citizens Council on:
2000
Back to top
Government-Wide
-
COVID-19-Related Emergency Purchases:
2023
-
General Obligation Bond Expenditures:
2014;
2008
-
General Obligation Bond Expenditures - Follow-up Review of 2008
Audit Recommendations: 2012
- Grants Administration: 2002
-
Professional/Technical Services Contracts:
2008
-
Professional/Technical Contract Expenditures:
2018
-
Purchasing Card Program: 2013;
2010
-
Small Agencies’ Information Security Controls:
2009
-
Supplemental Payments to Employees:
2016
-
State Government Shutdown: 2012
-
State Grant Agreements with Community Action Agencies:
2015
-
Statewide Report on Internal Control Over Financial Reporting:
2011;
2010;
2009;
2008;
2007
Back to top
Quasi-State Agencies and Metropolitan Commissions
Back to top
Miscellaneous
-
Accounts Receivable and Debt Collection Processes:
2011
-
Barter Arrangements, State Agency:
2002
-
Environment and Natural Resources Trust Fund:
2016;
2000;
1997
-
Energy Utility Assessments, Use of:
2003
-
General Obligation Bond Expenditures:
2008
-
Governor Ventura's Book Tour, Letter on:
Letter
- Grants Administration: 2002
-
Legacy Funds: Outdoor Heritage, Clean Water, and Parks and Trails:
2015;
2011
- MAPS and SEMA4: 1996
-
Managed Care Organizations: Encounter and Claims Data Reporting:
2018
-
Managed Care Organizations: Personal Care Assistance Services
Encounter Data and Oversight:
2022
-
Minnesota State Academies for the Deaf and the Blind:
2024;
2013;
2008;
2005;
2001
- Parks and Trails Fund: 2016
-
Personnel and Payroll Compliance:
2011
-
Regenerative Medicine Minnesota:
2020
-
Residential Academies, Minnesota State:
1996
-
Petroleum Tank Release Cleanup Fund:
2012
-
Professional/Technical Services Contracts:
2008
-
Retroactive Pay Adjustments for Law Enforcement Employees at the
Departments of Commerce, Corrections, Natural Resources, and Public
Safety: 2024
-
SEMA4 Information Technology Audit:
2002;
1998
-
World Trade Center Corporation:
1999
Back to top
Special Reviews/Investigations
-
Administration, Department of - State Food Contract:
2000
-
African American Mentor Program, Administration of State Funds by
the: 2004
-
American Indian Student Association Minnesota State University,
Mankato: 2005
-
Arrowhead Community College Region - Certain Expenses for the Former
President: 1996
-
Attorney General, Office of the - Assessment of Allegations:
2008
-
Children, Families & Learning, Department of - Grants
Administration: 2001
-
Combative Sports Commission: 2008
-
Commerce, Department of - American Bankers Insurance Settlement:
2003
- CriMNet Financial Audit: 2004
-
E-Verify Vendor Data Security:
2010
-
Education, Department of: 2003
-
Emergency Medical Services Regulatory Board, Admin. of Grants to
Regional EMS Organizations: 2002
-
Employment and Economic Development, Department of - Minnesota
Opportunities Industrialization Centers State Council:
2011
-
Environmental Assistance, Office of - Grant to Benchmark Outdoor
Products, Inc.: 2005
-
Governor Ventura's Book Tour:
1999
-
Health - Grant to Sierra Young Family Institute, Inc., Department
of: 2012
-
Hiawatha Corridor Light Rail Transit Line:
2003;
2002
-
Human Services, Department of - Contract with DeafBlind Services
Minnesota, Inc.: 2000
-
Human Services, Department of - Information Verification in
Eligibility Determinations: 2013
-
Iron Range Resources Loans to Excelsior Energy, Inc.:
2008
-
Labor and Industry, Department of - Special Report - Theft:
1996
- Men of Color: 2003
- Metro Gang Strike Force: 2009
-
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 State Retirement System:
2005
-
Minnesota State University, Mankato: The Coach Todd Hoffner Case:
2014
-
Minnesota, University of - Department of Psychiatry - A Clinical
Drug Study: The Dan Markingson Case:
2015
-
MNsure: An Unauthorized Disclosure of Private Data:
2013
-
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
-
Proposed Merger of the Minnesota Amateur Sports Commission and the
Combative Sports Commission: 2012
-
Racing Commission, Minnesota - Oversight of Purse Contributions at
Running Aces Harness Park: 2014
-
Revenue, Department of - Follow-up Review of Fraud:
2011
-
Revenue, Department of - Non-filer and Tax Compliance Initiatives:
2003
-
Secretary of State, Investigation: Use of Contact Information:
2008
- State-Paid Per Diems: 2001
-
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
-
Unclassified Employees, Creating or Modifying Employment Rights for:
1996
-
University of Minnesota - State Special Appropriation for Women's
Intercollegiate Athletics: 1997
- Waterfowl Association: 2003
-
Women’s Advocates, Inc. - Administration of State Funds:
2003
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Legacy Amendment
-
Administration, Department of:
2012
-
Administration, Department of - Arts and Cultural Heritage Fund
Grant Expenditures: 2015
-
Arts Board, Minnesota State: 2012
-
Arts Board, Minnesota State: 2015
-
Education, Department of: 2012
-
Historical Society, Minnesota:
2012
-
Historical Society, Minnesota: Arts and Cultural Heritage Fund
Expenditures: 2015
- Humanities Center: 2012
-
Legacy Fund Recipients: Annual Report on Noncompliance:
2017
-
Legacy Funds: Outdoor Heritage, Clean Water, and Parks and Trails:
2011
-
Minnesota Orchestral Association, State Money Provided to the:
2013
-
Natural Resources, Department of:
2014
- Parks and Trails Fund: 2016
-
Perpich Center for Arts Education:
2017;
2012
-
Pollution Control Agency: 2015
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Information Technology
-
Government-Wide
-
Oversight of Information Technology Projects:
2009
-
Small Agencies’ Information Security Controls:
2009
-
State of Minnesota Continuity of Operations Plans:
2008
-
Minnesota Vehicle Title and Registration System
- Beginning Review: 2019
-
March 2020 Quarterly Review:
2020
-
June 2020 Quarterly Review:
2020
-
September 2020 Quarterly Review:
2020
-
December 2020 Quarterly Review:
2021
-
June 2021 Quarterly Review:
2021
-
September 2021 Quarterly Review:
2021
-
July 2022 Final Review: 2022
-
MNLARS
-
Outages and System Slowdowns:
2018
-
Title Backlogs and System Funding:
2019
-
State Agency
-
Agriculture, Department of - Information Technology Audit:
2010
-
Administration, Department of - Information Technology Audit:
2010
-
Administration InterTechnologies Group, Department of -
System-wide Access to Mainframe Data:
2002;
2000
-
Commerce, Department of - Information Technology Security
Controls: 2011
-
Economic Security, Department of - Mainframe Scheduled Batch
Processing and MIPS Accounting System:
2000
-
Education, Department of - Information Technology Security
Controls Audit: 2013;
2010
-
Employee Relations, Finance, and Administration, Departments of
- SEMA4 Information Technology Audit:
2004;
2003;
2002
-
Employee Relations and Finance SEMA4 Personnel and Payroll
Controls: 2007
-
Employment and Economic Development, Department of -
Unemployment Insurance Program:
2009
-
Employment and Economic Development, Department of -
Unemployment Insurance System:
2024
-
Enterprise Technology, Office of - Mainframe Security:
2005
-
Enterprise Technology, Office of - State of Minnesota Continuity
of Operations Plans:
2008
-
Finance, Department of - Information Warehouse Data Integrity:
2007;
2004;
2000;
1998
-
Finance, Department of - MAPS Interface Controls:
2002
-
Finance, Department of - State Agency Spending Authority
Controls: 2004
-
Health, Department of - Information Technology Controls Over Not
Public Data: 2016
-
Health, Department of - Minnesota Immunization Information
Connection (MIIC):
2023
-
Human Services, Department of - Healthcare Provider Payment
Controls: 2010
-
Human Services, Department of - MAXIS Data Integrity:
2002
-
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 Management Information
System Security Controls: 2007
-
Labor and Industry, Department of:
2010
-
Management and Budget, Department of, Banking and Vendor
Controls: 2010
-
Management and Budget, Department of - Enterprise Performance
Management Data Warehouse Integrity Controls:
2024
-
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
-
Minnesota Eligibility Technology System:
2020
-
MN.IT Services, Office of:
2016;
2015;
2014
-
MN.IT Services, Office of: – Information and Telecommunications
Account:
2018
-
MN.IT Services’ Data Centers, Office of:
2017
-
MN.IT Services’ Information Technology Change Management
Controls, Office of: 2018
-
Public Safety, Department of, Web Based Motor Vehicle
Registration Renewal: 2005;
2001;
-
Revenue - GenTax, Department of:
2013
-
Revenue - Selected Individual Income Tax Processing Controls,
Department of: 2004
-
Vulnerability Management: 2012
-
State Retirement Funds and Investment Board
-
Investment, State Board of:
2009
-
Minnesota State Retirement System - Information Technology
Audit: 2009
-
Public Employees Retirement Association, Computer System
Security: 2008;
2002
-
Teachers Retirement Association - Information Technology
Security Controls: 2007
-
Minnesota State Colleges and Universities (MnSCU)
-
Wireless Network Security Audit:
2005
-
Financial Reporting Information Technology Controls:
2005
-
Data Warehouse Controls: 2004
-
Degree Audit Reporting and Course Applicability Systems:
2004
-
SCUPPS Information Technology Audit:
2003
-
Systemwide Access to MnSCU Data:
2004;
2000
-
Information System Application Review:
1999;
1997
Managed Care Organizations
-
Encounter and Claims Data Reporting:
2018
-
Oversight of Pharmacy Benefit Managers and Reporting of Pharmacy
Encounter Data: 2019
-
Reporting of Dental and Mental Health Encounter Data:
2020
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