Office of the Legislative Auditor - Financial Audit Division

Reports Issued in 2022

Click on the report name to view the executive summary.

Performance Audits
Trunk Highway Construction Contracts, May 2022
Iron Range Resources and Rehabilitation, Department of, May 2022
Office of the Governor and Lieutenant Governor, August 2022
Department of Human Services: Homelessness and Housing Support Grants, August 2022
Minnesota Department of Health: COVID-19-Related Grants, September 2022
Emergency Medical Services Regulatory Board, November 2022

Information Technology Audits
Disaster Recovery Strategies for Critical IT Systems, September 2022

Legislatively Required Audits
Minnesota Vehicle Title and Registration System Final Project Audit, July 2022
Managed Care Organizations: Personal Care Assistance Services Encounter Data and Oversight, December 2022

 

Financial Statements
State of Minnesota
Annual Comprehensive Financial Report, December 2022
Report on Internal Control Over Statewide Financial Reporting and on Compliance and Other Matters

Minnesota State Retirement System (MSRS)
Annual Comprehensive Financial Report, December 2022
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters (Accompanying Schedules)

Public Employees Retirement Association (PERA)
Annual Comprehensive Financial Report, December 2022
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters

Teachers Retirement Association (TRA) Financial Statement
Annual Comprehensive Financial Report, December 2022
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters