Office of the Legislative Auditor - Financial Audit Division

Reports Issued in 2023

Click on the report name to view the executive summary.

Performance Audits
COVID-19-Related Emergency Purchases, May 2023
Office of the Attorney General, September 2023
Minnesota Board on Aging: Senior Nutrition Program, November 2023
Office of the Secretary of State, November 2023

Information Technology Audits
Minnesota Immunization Information Connection, January 2023

 

Financial Statements
State of Minnesota
Annual Comprehensive Financial Report, December 2023
Legal Level of Budgetary Control - All Budgeted Funds, December 2023
Report on Internal Control Over Statewide Financial Reporting and on Compliance and Other Matters

Minnesota State Retirement System (MSRS)
Annual Comprehensive Financial Report, December 2023
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 2023
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters

Teachers Retirement Association (TRA) Financial Statement
Annual Comprehensive Financial Report, December 2023
Report on Internal Control Over Financial Reporting and on Compliance and Other Matters