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3 golden objects Minnesota Legislature

Office of the Legislative Auditor - Financial Audit Division

Reports, By Subject

 

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

State Agencies             Constitutional Officers
Judicial Offices   MnSCU
Statewide Financial Statements   Retirement/ Investment
Federal Program Compliance   Occupational Licensing Boards
Misc Boards, etc.   Government-Wide
Quasi-State & Metro Agencies   Miscellaneous
Special Reviews/Investigations   Information Technology
Legacy Amendment  

 

State Agencies

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Constitutional Officers

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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
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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 College: 2006; 2003; 2000; 1998
  • Southwest State University: 1999
  • Vermilion Community College: 2005; 2002;
  • Winona State University: 2000; 1997
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Statewide Financial Statements Back to top

State Retirement Funds and Investment Board

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Federal Program Compliance

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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: 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: 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
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Miscellaneous Boards, Commissions, Centers, and Ombudsmen

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Government-Wide

  • Small Agencies’ Information Security Controls: 2009
  • 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
  • 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
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Quasi-State Agencies and Metropolitan Commissions

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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
  • Minnesota State Academies: 2013; 2008; 2005; 2001
  • Parks and Trails Fund: 2016
  • Personnel and Payroll Compliance: 2011
  • Residential Academies, Minnesota State: 1996
  • Petroleum Tank Release Cleanup Fund: 2012
  • Professional/Technical Services Contracts: 2008
  • SEMA4 Information Technology Audit: 2002; 1998
  • World Trade Center Corporation: 1999
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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

  • 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
    • 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
    • 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, and the Office of Enterprise Technology - State Personnel and Payroll System Security Controls: 2010
    • Management and Budget, Department of, Swift: 2011
    • 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
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