LEGISLATIVE AUDITOR: FINANCIAL AUDITS DIVISION:

An Inventory of Its Audit Reports at the Minnesota Historical Society

Government Records

Expand/CollapseOVERVIEW

Creator: Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division.
Title:Audit Reports.
Dates:1972-2025.
Language:Materials in English.
Abstract:Audit reports conducted annually by the Financial Audit Division to assess the state's major financial operations and determine whether the state's financial statements comply with generally accepted accounting principles.
Quantity:13.8 cubic feet (14 boxes).
Location: See Detailed Description for shelf locations.

Expand/CollapseSCOPE AND CONTENTS

Includes financial audits that focus on individual agencies and other organizations in the executive and judicial branches of state government and may also periodically contain audits of several metropolitan agencies and semi-state organizations and special reviews in response to allegations that state resources were misused. The audit reports include financial statements and/or management letters.


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Expand/CollapseARRANGEMENT

Arranged first chronologically by year; prior to mid-fiscal year 1986, they are arranged alphabetically by agency or organization within each year; after mid-fiscal year 1986, they are filed by Legislative Auditor report number. Some reports cover more than one fiscal year; they are filed under the last year audited.


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Expand/CollapseADMINISTRATIVE INFORMATION

Availability:

The collection is open for research use.

Preferred Citation:

[Indicate the cited item and/or series here]. Minnesota. Legislature. Office of the Legislative Auditor. Financial Audits Division. Audit Reports. Minnesota Historical Society.

See the Chicago Manual of Style for additional examples.

Accession Information:

Accession numbers: None; 2013-46; 2014-44; 2015-46; 2016-44; 2017-79; 2018-63; 2021-22; 2023-37; 2024-25; 2025-33

Processing Information:

Catalog ID number: 990017037200104294


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DETAILED DESCRIPTION

Abbreviations used in the following list: NDSL (National Direct Student Loan Program); CWS (College Work-Study Program); EOG (Educational Opportunity Grants Program).

Expand/Collapse 1972

Location
117.A.1.1BAdministration Department.
Agriculture Department.
Agriculture Department, Market and Produce Inspection Section.
Ah-Gwah-Ching Nursing Home.
Auditor, State.
Hastings State Hospital; Hastings State Hospital, Elementary and Secondary Education Act of 1965, Title I Projects. 2 items in 1 folder.
Investment Board.
Natural Resources Department.
Taxation Department.
Treasurer: Bonds, Certificates of Indebtedness and Interest Coupons Issued by the State of Minnesota Which Were Redeemed.
Veterans Home.

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Expand/Collapse 1973

Location
117.A.1.1BAdministration Department, Contracts Awarded by the Architectural and Engineering Division.
Agricultural Society.
Attorney General.
Bemidji State University, Community Service and Continuing Education Programs.
Brainerd Community College; CWS, EOG, NDSL. 2 items in 1 folder.
Civil Service.
College Board of the State of Minnesota, Revenue Fund.
Dental Examiners Board, State Board of Dentistry.
Economic Development Department, Head Start Program and other Office of Child Development Programs.
Highways Department.
Law Examiners Board and Professional Responsibility Board.
Liquor Control Commission.
Mankato State College.
Medical Examiners Board.
Minnesota Municipal Commission.
Moorhead State College.
Moose Lake State Hospital.
North Hennepin Community College, Brooklyn Park; CWS, EOG, NDSL. 2 items in 1 folder.
Optometry Board.
Planning Agency.
Psychology Board, State Board of Examiners of Psychologists.
Public Safety Department.
Public Service Department.
Public Welfare.
Secretary of State.
Soil and Water Conservation Commission.
Supreme Court.
Watchmaking Board.

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Expand/Collapse 1974

Location
117.A.1.1BAdministration Department, State Property Inventory System.
Aeronautics Department.
Agricultural Society.
Architecture, Engineering and Land Surveying Board.
Auditor, State.
Chiropractic Examiners Board.
College Board of the State of Minnesota, Revenue Fund.
Economic Development Department.
Electricity Board.
Employment Services.
Faribault State Hospital, Public Welfare Department, Developmental Disabilities Grant 7373-109-M1749.
Gillette Children's Hospital.
Glen Lake State Sanatorium and Oak Terrace Nursing Home, Minnetonka.
Governor's Loaned Executives Action Program.
Iron Range Resources and Rehabilitation Board.
Itasca Community College, Grand Rapids; NDSL, EOG, CWS. 2 items in 1 folder.
Labor and Industry, Bureau of Mediation Services.
Livestock Sanitary Board.
Minnesota Historical Society.
Nursing Board, Examiners for Nursing Home Administrators.
Personnel Department, Intergovernmental Personnel Act.
Planning Agency, Child Development Program Grant.
Pollution Control Agency.
Red Wing State Training School.
Rochester Community College; NDSL, EOG, CWS. 2 items in 1 folder.
Sauk Centre Home School for Girls.
Saint Cloud State Reformatory for Men.
Southwest State College, Marshall; NDSL, EOG, CWS; Community Service and Continuing Education Programs; Rehabilitation, Educational Services Program; Cooperative Education Program for Handicapped Students. 5 items in 1 folder.
Stillwater State Prison, Bayport, including Prison Industries.
Treasurer.
Winona State College; Community Service and Continuing Education Program; NDSL, EOG, CWS. 3 items in 1 folder.
Worthington Community College; NDSL, EOG, CWS. 2 items in 1 folder.
Zoological Board.

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Expand/Collapse 1975

Location
117.A.1.1BAccountancy Board.
Administration Department.
Agricultural Society.
Anoka-Ramsey Community College; NDSL, EOG, CWS. 2 items in 1 folder.
Austin Community College; NDSL, EOG, CWS. 2 items in 1 folder.
Barber Examiners' Board.
Basic Sciences Examiners' Board.
Bemidji State University; NDSL, EOG, CWS. 2 items in 1 folder.
Boxing Board.
Brainerd State Hospital; Minnesota Learning Center Developmental Disabilities Grant. 2 items in 1 folder.
Cambridge State Hospital.
College Board of the State of Minnesota, Revenue Fund.
Cosmetology Board.
Education Department; Career Opportunities Program. 2 items in 1 folder.
Educational Computing Consortium, Lauderdale.
Executive Council.
Location
117.A.1.2FFaribault School for the Blind.
Faribault School for the Deaf.
Faribault State Hospital.
Fergus Falls Community College.
Hibbing Community College; NDSL, EOG, CWS. 2 items in 1 folder.
Higher Education Coordinating Board.
Land Acquisition Policies and Procedures.
Lieutenant Governor.
Mankato State University.
Mesabi Community College, Virginia; NDSL, EOG, CWS. 2 items in 1 folder.
Metropolitan Community College, Minneapolis; NDSL, EOG, CWS. 2 items in 1 folder.
Natural Resources Department, Upper Great Lakes Regional Commission, Project Nos. 63200437, 63200440, 63200444. 3 items in 1 folder.
Normandale Community College, Bloomington.
Northland Community College, Thief River Falls; NDSL, EOG, CWS. 2 items in 1 folder.
Nursing Board.
Office of Economic Opportunity.
Planning Agency, Child Development Program Grant.
Solid Waste Management and Air Quality Control in the Metropolitan Area.
State University Board.
State University Board, Review of the State University Administrative Data Processing System.
Vermilion Community College, Ely; NDSL, EOG, CWS. 2 items in 1 folder.
Willmar State College; Community Service and Continuing Education Program; NDSL, EOG, CWS.
Willmar State Hospital.

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Expand/Collapse 1976

Location
117.A.1.2FAdministration Department, Comprehensive Employment and Training Act [CETA].
Capitol Area Architectural and Planning Board.
Community Colleges Board.
Dentistry Board.
Governor's Manpower Office, Division of Economic Opportunity, Community Services Administration Grant 50734.
Governor's Manpower Office, Division of Economic Opportunity, Head Start Program and other Office of Child Development Programs.
Investment Board.
Lakewood Community College; NDSL, EOG, CWS. 2 items in 1 folder.
Mankato State University; Community Service and Continuing Education Program. 2 items in 1 folder.
Natural Resources Department.
Pharmacy Board.
Planning Agency, Economic Development Administration.
Public Safety Department.
Rainy River Community College; NDSL, EOG, CWS. 2 items in 1 folder.
Rochester Community College; NDSL, EOG, CWS. 2 items in 1 folder.
Rochester State Hospital.
State Retirement System.
State University Board.
Tax Court of Appeals.
Veterinary Medicine Board.
Water Resources Board.

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Expand/Collapse 1977

Location
117.A.1.2FAdministration Department.
Ah-Gwah-Ching Nursing Home.
Crime Control Planning Board.
Education Department.
Faribault School for the Deaf and Faribault School for the Blind.
Fergus Falls State Hospital.
Governor, Office of.
Health Department.
Inver Hills Community College; NDSL, EOG, CWS. 2 items in 1 folder.
Minnesota Educational Computing Consortium [MECC].
Moose Lake State Hospital.
North Hennepin Community College, Brooklyn Park; CWS, EOG, NDSL. 2 items in 1 folder.
Podiatry Board.
Natural Resources Department, Fort Snelling Golf Course.
Public Service Department.
Saint Peter State Hospital and Minnesota Security Hospital.
Southwest State College, Marshall; NDSL, EOG, CWS. 2 items in 1 folder.
State University Board.
Transportation Department, Highways Department, Aeronautics Department.
Watchmaking Board.
Winona State University; NDSL, EOG, CWS. 2 items in 1 folder.
Zoological Board.

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Expand/Collapse 1978

Location
117.A.1.3BAgricultural Society.
Auditor, State.
Council for the Handicapped.
Energy Agency.
Governor, Office of.
Hastings State Hospital. Human Rights Department.
Investment Board.
Lieutenant Governor, Office of.
Medical Examiners Board.
Minnesota Educational Computing Consortium [MECC].
Minnesota Historical Society.
Natural Resources Department, Rural Community Fire Protection Program.
Public Employees Retirement Association.
Public Welfare Department, Administration of Rule 49 for Determining Welfare Per Diem Rates for Nursing Home Providers.
Teachers Retirement Association.
Treasurer.
State Retirement System.

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Expand/Collapse 1979

Location
117.A.1.3BAgricultural Society.
Energy Agency.
External Financial Reporting Practices.
Internal Control Report to the State Legislature.
Labor and Industry, Audit-Investigation Report, Prevailing Wage Division.
Natural Resources Department, Local Public Works Project No. 06-51-26882.
North Hennepin Community College, Brooklyn Park; CWS, EOG, NDSL.
Southwest State University, Marshall.
Statewide Financial Audit, Management Letter Report.
University of Minnesota Film Society.
Worthington Community College; NDSL, EOG, CWS.

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Expand/Collapse 1980

Location
117.A.1.3BAgricultural Society.
Animal Health Board.
Attorney General, Auditor, Governor, Lieutenant Governor, Secretary of State, Treasurer.
Austin Community College; NDSL, EOG, CWS.
Brainerd Community College; CWS, EOG, NDSL.
Economic Security, Letter.
Ethical Practices Board.
Federal Land Payments Statement.
Fergus Falls Community College; NDSL, EOG, CWS.
Hibbing Community College; NDSL, EOG, CWS.
Indian Affairs Intertribal Board.
Internal Control Report to the State Legislature.
Itasca Community College, Grand Rapids; NDSL, EOG, CWS.
Mesabi Community College, Virginia; NDSL, EOG, CWS.
Minneapolis Community College (formerly Metropolitan Community College); NDSL, EOG, CWS.
Minnesota State Retirement System, Public Employees Retirement Association, Teachers Retirement Association, Three State-Level Retirement Systems.
Minnesota Wheat Research and Promotion Council Follow-Up Report; Report on Review of Operations. 2 items in 1 folder.
Northland Community College, Thief River Falls; NDSL, EOG, CWS, Basic Educational Opportunity Grant Program.
Public Utilities Commission Investigation Report, Alleged Misuse of State Time and Travel Funds.
Rainy River Community College; NDSL, EOG, CWS, Basic Educational Opportunity Grant Program.
State University Board, Revenue Fund.
Statewide Financial Audit, Management Letter Report.
Worthington Community College; NDSL, EOG, CWS, Basic Educational Opportunity Grant Program.
Zoological Board; Follow-Up Report on Zoo Admission and Parking Procedures. 2 items in 1 folder.

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Expand/Collapse 1981

Location
117.A.1.4FAgricultural Society.
Crime Control Planning Board.
Includes Chiropractic Examiners, Dentistry, Medical Examiners, Nursing, Nursing Home Administrators Examiners, Optometry, Pharmacy, Podiatry, Psychology, and Veterinary Medicine.
Health Related Licensing Boards.
Housing Finance Agency.
Internal Control Report to the State Legislature.
Labor and Industry Department.
Mediation Services Bureau.
Minneapolis Community College, Report on Internal Control and Compliance Audit of Selected Financial Management Activities.
Minnesota State Retirement System, Public Employees Retirement Association, Teachers Retirement Association, State Board of Investment.
Natural Resources Department, Review of Operation and Management of the Permanent School Fund.
North Hennepin Community College.
Statewide Financial Audit, Management Letter Report.
Sandstone Vocational School, Letter.
Soil and Water Conservation Board.
Veterans Home, Financial and Compliance Review of the Resident and Gift Monies.
Zoological Board, Interim Review.

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Expand/Collapse 1982

Location
117.A.1.4FAgricultural Society.
Anoka-Ramsey Community College.
Arts Board.
Attorney General, Auditor, Governor, Lieutenant Governor, Secretary of State, Treasurer.
Bemidji State University.
Electricity Board.
Ethical Practices Board.
Mankato State University.
Normandale Community College.
Office of the Chancellor, State Community College System.
Public Service Department.
Public Utilities Commission.
Public Welfare, State Hospital Financial Administration.
Includes Brainerd, Faribault, Fergus Falls, St. Peter, and Willmar state hospitals.
Revenue Department, Project Fair Share.
Sentencing Guidelines Commission.
State Retirement System, Public Employees Retirement Association, Teachers Retirement Association.
State University System, State University Board Office.
Statewide Audit, 1982: An Analysis of Financial Problems and Opportunities.
Statewide Financial Audit, Management Letter Report.
Waste Management Board.

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Expand/Collapse 1983

Location
117.A.1.4FAbstracters Board, Accountancy Board, Architecture, Engineering, Land Surveying and Landscape Architecture Board, Barber Examiners Board, Boxing Board.
Agricultural Society.
Bagley Industrial Development Corporation, Audit Report on State Grants Awarded.
Corrections Department, Correctional Facility Financial Administration.
Includes Lino Lakes, Red Wing, St. Cloud, Shakopee, and Willow River Camp.
Federally Assisted Programs.
Human Services Department, State Hospital Financial Administration.
Iron Range Resources and Rehabilitation Board.
Judicial Agencies.
Includes Supreme Court, State Board of Judicial Standards, State Board of Law Examiners, State Law Library, State Board of Continuing Legal Education, Lawyers Professional Responsibility Board, and Office of the State Public Defender.
Metropolitan State University.
Oak Park Heights Correctional Facility, Department of Corrections.
Office of the Chancellor, State Community College System.
St. Cloud State University.
Location
117.A.1.5BStatewide Audit, 1983: An Analysis of Minnesota's Finances.
Statewide Audit, Management Letter Report.
Stillwater Correctional Facility, Department of Corrections, Social Welfare Accounts.
Tax Court.
Treasurer, Special Review of Administrative Expenditures.

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Expand/Collapse 1984

Location
117.A.1.5BAgricultural Society.
Ah-Gwah-Ching Nursing Home.
Austin Community College.
Cambridge State Hospital, Financial and Compliance Audit.
Constitutional Officers Internal Control and Compliance Audit.
Employee Relations Department.
Ethical Practices Board.
Faribault Residential Schools.
Federally Assisted Programs, Financial and Compliance Report.
Finance Department.
Iron Range Resources and Rehabilitation Board.
Lakewood Community College, Financial and Compliance Audit.
Metropolitan Airports, Commission, Compliance Audit.
Metropolitan Airports Commission, Special Review of Consulting Agreements Maintained by the MAC Chairman.
Metropolitan Mosquito Control District, Financial Statements and Management Letter.
Metropolitan Sports Facilities Commission, Financial Statements and Management Letter.
Military Affairs Department, Financial and Compliance Audit.
Moorhead State University, Internal Control and Compliance Audit.
Moose Lake State Hospital, Financial and Compliance Audit.
Natural Resources Department, Bemidji Region Office and Rochester Region Office, Financial and Compliance Audit.
Oak Terrace Nursing Home, Human Services Department, Financial and Compliance Audit.
Planning Agency, Financial and Compliance Audit.
Public Employees Retirement Association, Financial and Compliance Audit.
Revenue Department, Financial and Compliance Audit.
Rochester Community College, Financial and Compliance Audit.
Southwest State University, Internal Control and Compliance Audit.
State Institution Administration, Department of Human Services, Financial and Compliance Audit.
Statewide Audit, Management Letter Report.
Transportation Department, Crookston District Office, Financial and Compliance Audit.
Veterans Affairs Department, Minnesota Veterans Homes.
Water Resources Board, Financial and Compliance Audit.
Winona State University, Internal Control and Compliance Audit.
Worthington Community College, Financial and Compliance Audit.
Zoological Garden, Financial and Compliance Audit.

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Expand/Collapse 1985

Location
117.A.1.5BAdministration Department, General EDP Controls, Management Letter.
Administrative Hearings Office, Financial and Compliance Audit.
Agriculture Department, Financial and Compliance Audit.
Agricultural Society, Financial and Compliance Audit.
Animal Health Board, Management Letter.
Arrowhead Community College Regional Office, Financial and Compliance Audit.
Assessors Board, Financial and Compliance Audit.
Attorney General Office, Management Letter.
Bemidji State University, Financial and Compliance Audit.
Brainerd Regional Center, Department of Human Services, Financial and Compliance Audit.
Corrections Department, Central Office, Financial and Compliance Audit.
Court of Appeals, Financial and Compliance Audit.
Education Department, Management Letter.
Employee Relations Department, Management Letter.
Energy and Economic Development, Financial and Compliance Audit; Special Review of Contracts with Padilla and Speer, Inc.; Management Letter. 3 items in 1 folder.
Faribault Regional Center, Department of Human Services, Financial and Compliance Audit.
Federally Assisted Programs, Financial and Compliance Report.
Fergus Falls Regional Treatment Center, Department of Human Services, Financial and Compliance Audit.
Finance Department, Management Letter.
Finances, State of Minnesota, 1984-1985 Biennium.
Health Department, Management Letter.
Hibbing Community College, Financial and Compliance Audit.
Higher Education Coordinating Board, Management Letter.
Human Rights Department, Financial and Compliance Audit; Management Letter. 2 items in 1 folder.
Human Services, Financial and Compliance Audit; Management Letter. 2 items in 1 folder.
Indian Affairs Council, Financial and Compliance Audit.
Inver Hills Community College, Financial and Compliance Audit.
Investment Board, Financial and Compliance Audit.
Iron Range Resources and Rehabilitation Board, Financial and Compliance Audit.
Itasca Community College, Financial and Compliance Audit.
Jobs and Training Department, Management Letter.
Labor and Industry, Financial and Compliance Audit; Management Letter. 2 items in 1 folder.
Mankato State University, Financial and Compliance Audit.
Mediation Services Bureau, Financial and Compliance Audit; Management Letter. 2 items in 1 folder.
Mesabi Community College, Financial and Compliance Audit.
Metropolitan Airports Commission, Financial and Compliance Audit.
Metropolitan Mosquito Control Commission, Financial and Compliance Audit.
Metropolitan Sports Facilities Commission, Financial Statements and Management Letter.
Military Affairs Department, Management Letter.
Minnesota Historical Society, Compliance Audit.
Location
117.A.1.6FNatural Resources Department, Financial and Compliance Audit; Financial and Compliance Audits for the Metro Region; Brainerd Regional Office; Grand Rapids Regional Office; New Ulm Region; Northern Service Center. 6 items in 1 folder.
Office of the Chancellor, State Community College System, Financial and Compliance Audit.
Peace Officer Standards and Training Board, Financial and Compliance Audit.
Pollution Control Agency, Financial and Compliance Audit; Management Letter. 2 items in 1 folder.
Private Detective and Protective Agents Board, Financial and Compliance Audit.
Public Employees Retirement Association, Financial and Compliance Audit.
Public Safety Department, Management Letter; Criminal Apprehension and Fire Marshal Divisions, Financial and Compliance Audit. 2 items in 1 folder.
Racing Commission, Audit Report; Financial and Compliance Audit. 2 items in 1 folder.
Rainy River Community College Financial and Compliance Audit.
Revenue Department, Management Letter.
State Retirement System, Financial and Compliance Audit.
Stillwater Correctional Facility, Financial and Compliance Audit.
Teachers Retirement Association, Financial and Compliance Audit.
Transportation Department, Management Letter; Financial and Compliance Audit; Bemidji Office Financial and Compliance Audit; Duluth Office Financial and Compliance Audit; Golden Valley Office Financial and Compliance Audit; Owatonna Office Financial and Compliance Audit; Rochester Office Financial and Compliance Audit. 6 items in 1 folder.
Vermilion Community College Financial and Compliance Audit.
Veterans Affairs Department, Management Letter; Big Island Veterans Camp Financial and Compliance Audit; Minneapolis Veterans Home and Hastings Veterans Home Follow-Up Audit. 3 items in 1 folder.
Vocational Technical Education State Board, Management Letter.
Voyageurs National Park Citizens Council, Financial and Compliance Audit.

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Expand/Collapse 1986

Location
117.A.1.6FAdministration Department, Management Letter; Special Review Capitol Complex Cafeterias Contract. 2 items in 1 folder.
Agricultural Society, Financial and Compliance Audit.
Charitable Gambling Control Board, Financial and Compliance Audit.
Corrections Department, Thistledew Camp, Financial and Compliance Audit.
Education Department, Management Letter.
Energy and Economic Development, Management Letter.
Federally Assisted Programs, Financial and Compliance Report.
Finance Department, Management Letter.
Health Department, Management Letter.
Human Rights Department, Management Letter.
Human Services Department, Management Letter.
Humane Society, Special Review.
Investment State Board, Financial and Compliance Audit.
Iron Range Resources and Rehabilitation Board, Management Letter.
Jobs and Training Department, Management Letter.
Labor and Industry Department, Management Letter.
Metropolitan Sports Facilities Commission, Financial Statements and Management Letter.
Military Affairs Department, Financial and Compliance Audit.
Municipal Board, Financial and Compliance Audit.
Natural Resources Department, Management Letter.
Ombudsman for Corrections, Financial and Compliance Audit.
Pollution Control Agency, Management Letter.
Public Employees Retirement Association, Financial and Compliance Audit.
Public Safety Department, Management Letter.
Revenue Department, Management Letter.
Sauk Centre Correctional Facility, Financial and Compliance Audit.
State Retirement System, Financial and Compliance Audit.
State University System, Management Letter.
Supreme Court, Financial and Compliance Audit.
Teachers Retirement Association, Financial and Compliance Audit.
Transportation Department, Management Letter; Detroit Lakes District Financial and Compliance Audit; Mankato District Office Financial and Compliance Audit; Morris District Financial and Compliance Audit; Windom District Financial and Compliance Audit. 5 items in 1 folder.
Vocational State Board, Technical Education Management Letter.
87-1 Special Review Department of Human Rights, Expense Reimbursements of Former Commissioner and Deputy Commissioner.
87-2 Office of the Lieutenant Governor, Financial and Compliance Audit.
87-3 Department of Jobs and Training, Financial and Compliance Audit.
87-4 Office of the Governor, Financial and Compliance Audit.
87-5 Minnesota State Council for the Handicapped, Financial and Compliance Audit.
87-6 St. Cloud State University, Financial and Compliance Audit.
87-7 Department of Administration, Financial and Compliance Audit.
87-8 Department of Human Services, St. Peter Regional Treatment Center Financial and Compliance Audit.
87-9 Office of the State Auditor, Financial and Compliance Audit.
87-10 Office of the Attorney General, Financial and Compliance Audit.
87-11 Crime Victims Reparations Board, Financial and Compliance Audit.
87-12 State Board of Abstracters, Financial and Compliance Audit.
87-13 State Board of Boxing, Financial and Compliance Audit.
87-14 Department of Commerce, Financial and Compliance Audit.
87-15 Workers' Compensation Court of Appeals, Financial and Compliance Audit.
87-16 Office of the Secretary of State, Financial and Compliance Audit.
87-17 Department of Education, Financial and Compliance Audit.
87-18 State Board of Architecture, Engineering, Land Surveying and Landscape Architecture, Financial and Compliance Audit.
87-19 Department of Public Safety, Financial and Compliance Audit.
87-20 Metropolitan State University, Financial and Compliance Audit.
87-21 State Board of Accountancy, Financial and Compliance Audit.
87-22 World Trade Center Board, Financial and Compliance Audit.
87-23 Minnesota Zoological Garden, Financial and Compliance Audit.
87-24 Department of Human Services, Anoka Metro Regional Treatment Center, Financial and Compliance Audit.
87-25 Metropolitan Mosquito Control Commission, Financial and Compliance Audit.
87-26 Minnesota Housing Finance Agency, Financial and Compliance Audit.
87-27 Minnesota Board of Pharmacy, Financial and Compliance Audit.
87-28 State Board of Barber Examiners, Financial and Compliance Audit.
87-29 University of Minnesota, Legal Compliance Audit.
87-30 Board of Examiners for Nursing Home Administrators, Financial and Compliance Audit.
87-31 State Board of Veterinary Medicine, Financial and Compliance Audit.
87-32 Department of Human Services, Willmar Regional Treatment Center, Financial and Compliance Audit.
87-33 Office of Full Productivity and Opportunity, Financial and Compliance Audit.
87-34 Department of Transportation, Willmar District, Financial and Compliance Audit.
87-35 Department of Transportation, Oakdale District, Financial and Compliance Audit.
87-36 Board of Psychology, Financial and Compliance Audit.
87-37 Board of Medical Examiners, Financial and Compliance Audit.
87-38 State Board of Chiropractic Examiners, Financial and Compliance Audit.
87-39 Community College System, North Hennepin Community College, Financial and Compliance Audit.
87-40 State Board of Dentistry, Financial and Compliance Audit.
87-41 Office of the State Treasurer, Financial and Compliance Audit.
87-42 Public Employment Relations Board, Financial and Compliance Audit.
87-43 Department of Transportation, Brainerd District, Financial and Compliance Audit.
87-44 Department of Transportation, Transportation Service Center Inventory.
87-45 Minnesota Board of Podiatry, Financial and Compliance Audit.
87-46 Board of Optometry, Financial and Compliance Audit.
87-47 Department of Transportation, St. Cloud District, Financial and Compliance Audit.
87-48 Community College System, Brainerd Community College, Financial and Compliance Audit.
87-49 Council on Asian-Pacific Minnesotans, Financial and Compliance Audit.
87-50 Community College System, Fergus Falls Community College, Financial and Compliance Audit.
87-51 Minnesota Board of Nursing, Financial and Compliance Audit.
87-52 Minnesota Tax Court, Financial and Compliance Audit.
87-53 Minnesota Correctional Facility, Oak Park Heights, Financial and Compliance Audit.
87-54 Minnesota Department of Health, Financial and Compliance Audit.
87-55 Community College System, Northland Community College, Financial and Compliance Audit.
87-56 Community College System, Willmar Community College, Financial and Compliance Audit.
87-57 Ethical Practices Board, Financial and Compliance Audit.
87-58 Minnesota Supreme Court, Financial and Compliance Audit.
87-59 State Public Defender, Financial and Compliance Audit.
87-60 Council on Affairs of Spanish-Speaking People, Financial and Compliance Audit.
87-61 Minneapolis Community College, Financial and Compliance Audit.

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Expand/Collapse 1987

Some report share the same number.


Location
117.A.1.6FAudit Report Summaries, Fiscal Year 1987.
Federally Assisted Programs, Financial and Compliance Report.
88-1 Minnesota Pollution Control Agency, Management Letter.
88-1 Department of Trade and Economic Development, Governor's Rural Development Council Financial and Compliance Audit.
88-2 Department of Labor and Industry, Management Letter.
88-2 Minnesota State Retirement System, Financial and Compliance Audit.
88-3 Iron Range Resources and Rehabilitation Board, Management Letter.
88-3 Public Employees Retirement Association, Financial and Compliance Audit.
88-4 Department of Employee Relations, Management Letter.
88-4 Teachers Retirement Association, Financial and Compliance Audit.
88-5 Department of Health, Management Letter.
88-10 State Board of Investment, Financial and Compliance Audit.
88-11 Department of Agriculture, Management Letter.
88-12 Department of Human Rights, Management Letter.
88-13 Department of Military Affairs, Management Letter.
88-14 Department of Revenue, Management Letter.
88-15 State Board of Vocational-Technical Education, Management Letter.
88-16 Department of Finance, Management Letter.
88-17 Department of Education, Management Letter.
88-18 Department of Natural Resources, Management Letter.
88-19 Office of the State Treasurer, Management Letter.
88-20 Department of Public Safety, Management Letter.
88-21 Higher Education Coordinating Board, Financial and Compliance Audit.
88-22 Department of Jobs and Training, Management Letter.
88-23 Department of Human Services, Management Letter.
Location
117.A.1.7B88-24 Department of Administration, Management Letter.
88-25 Department of Transportation, Management Letter.
88-26 Department of Veterans Affairs, Minnesota Veterans Homes, Management Letter.
88-27 Community College System, Management Letter.
88-28 State University System, Management Letter.
88-29 Department of Trade and Economic Development, Management Letter.
88-30 State Agricultural Society, Financial and Compliance Audit.
88-32 Metropolitan Sports Facilities Commission, Financial Statements and Management Letter.
88-33 Department of Agriculture, Special Review of Selected Issues.
88-34 Department of Public Service, Financial and Compliance Audit.
88-35 Department of Human Services, Oak Terrace Nursing, Home Financial and Compliance Audit.
88-36 Minnesota School and Resource Center for the Arts, Financial and Compliance Audit.
88-37 Public Utilities Commission, Financial and Compliance Audit.
88-38 Council on Black Minnesotans, Financial and Compliance Audit.
88-39 Minnesota Veterans Homes, Financial and Compliance Audit.
88-40 Department of Veterans Affairs, Financial and Compliance Audit.
88-41 Department of Transportation, Golden Valley District Financial and Compliance Audit.
88-42 Minnesota Sentencing Guidelines Commission, Financial and Compliance Audit.
88-43 Minnesota Correctional Facility, St. Cloud, Financial and Compliance Audit.
88-44 State University System, Moorhead State University, Financial and Compliance Audit.
88-45 State University System, Southwest State University, Financial and Compliance Audit.
88-46 Metropolitan Mosquito Control Commission, Financial and Compliance Audit.
88-47 Department of Natural Resources, Bemidji, Region I, Financial and Compliance Audit.
88-48 Community College System, Austin Community College, Financial and Compliance Audit.
88-49 Department of Human Services, Cambridge Regional Human Services Center, Financial and Compliance Audit.
88-50 Minnesota State Arts Board, Financial and Compliance Audit.
88-52 Minnesota Correctional Facility, Lino Lakes, Financial and Compliance Audit.
88-52 Minnesota Correctional Facility, Shakopee, Financial and Compliance Audit.
88-53 Governor's Residence Council, Financial and Compliance Audit.
88-54 Department of Natural Resources, Rochester Region, Financial and Compliance Audit.
88-55 Department of Human Services, Moose Lake Regional Treatment Center, Financial and Compliance Audit.
88-56 State University System, Winona State University, Financial and Compliance Audit.
88-57 State Planning Agency, Financial and Compliance Audit.
88-58 Department of Corrections, Willow River Camp, Financial and Compliance Audit.
88-59 Community College System, Anoka-Ramsey Community College, Financial and Compliance Audit.
88-60 Department of Military Affairs, Financial and Compliance Audit.
88-61 Community College System, Rochester Community College, Financial and Compliance Audit.
88-62 Capitol Area Architectural and Planning Board, Financial and Compliance Audit.
88-63 Community College System, Worthington Community College, Financial and Compliance Audit.
88-64 State Council on Vocational Technical Education, Financial and Compliance Audit.
88-65 Department of Transportation, Bemidji and Crookston Districts, Financial and Compliance Audit.
88-66 Department of Transportation, Rochester and Owatonna Districts, Financial and Compliance Audit.
88-67 Minnesota Correctional Facility, Red Wing, Financial and Compliance Audit.
88-68 State Board of Electricity, Financial and Compliance Audit.
88-69 Minnesota State Academy for the Blind and Minnesota State Academy for the Deaf, Financial and Compliance Audit.
88-70 Vinland National Center Review, 1985 and 1987 State Appropriations.
88-71 Community College System, Financial and Compliance Audit.
88-72 Department of Human Services, Ah-Gwah-Ching Nursing Home, Financial and Compliance Audit.
88-73 Community College System, Normandale Community College, Financial and Compliance Audit.

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Expand/Collapse 1988

Location
117.A.1.7BAudit Report Summaries, Fiscal Year 1988.
Federally Assisted Programs, Financial and Compliance Report.
89-1 Higher Education Coordinating Board, Management Letter.
89-2 Department of Health, Management Letter.
89-3 Department of Agriculture, Management Letter.
89-4 Public Employees Retirement Association, Financial and Compliance Audit.
89-5 State Board of Investment, Financial and Compliance Audit.
89-6 State Agriculture Society, Financial and Compliance Audit.
89-7 Department of Military Affairs, Management Letter.
89-8 Minnesota Veterans Homes, Management Letter.
89-9 Office of the State Treasurer, Management Letter.
89-10 Minnesota State Retirement System, Financial and Compliance Audit.
89-11 Department of Transportation, Management Letter.
89-12 Department of Jobs and Training, Financial and Compliance Audit.
89-13 Community College System, Management Letter.
89-14 Department of Public Safety, Management Letter.
89-15 Department of Education, Financial and Compliance Audit.
89-16 Department of Finance, Financial and Compliance Audit.
89-17 Department of Human Rights, Management Letter.
89-18 Department of Human Services, Financial and Compliance Audit.
89-19 Department of Natural Resources, Management Letter.
89-20 State University System, Management Letter.
89-21 Department of Trade and Economic Development, Financial and Compliance Audit.
89-23 State Board of Vocational Technical Education, Financial and Compliance Audit.
89-24 Teachers Retirement Association, Financial and Compliance Audit.
89-25 Department of Administration, Management Letter.
89-26 Department of Employee Relations, Financial and Compliance Audit.
89-27 Department of Revenue, Financial and Compliance Audit.
89-28 Iron Range Resources and Rehabilitation Board, Financial and Compliance Audit.
89-29 Department of Labor and Industry, Management Letter.
89-30 Metropolitan Sports Facilities Commission, Financial Statements and Management Letter.
89-31 Community College System, Lakewood Community College, Financial and Compliance Audit.
89-32 Waste Management Board, Financial and Compliance Audit.
89-33 Office of the State Treasurer, Financial and Compliance Audit.
89-34 Ombudsman for Corrections, Financial and Compliance Audit.
89-35 Office of the Secretary of State, Financial and Compliance Audit.
89-36 Department of Natural Resources, Metro Region, Financial and Compliance Audit.
89-37 Office of the Lieutenant Governor, Financial and Compliance Audit.
89-38 Office of the Attorney General, Financial and Compliance Audit.
89-39 State University System, Office of the Chancellor, Financial and Compliance Audit.
89-40 Department of Transportation, Mankato and Windom Districts, Financial and Compliance Audit.
89-41 Community College System, Arrowhead Community College Region, Financial and Compliance Audit.
89-42 Office of Administrative Hearings, Financial and Compliance Audit.
89-43 Indian Affairs Council, Financial and Compliance Audit.
89-44 Community College System, Hibbing Community College, Financial and Compliance Audit.
89-45 Community College System, Mesabi Community College, Financial and Compliance Audit.
89-46 Office of the Governor, Financial and Compliance Audit.
89-47 Citizen's Council on Voyageurs National Park, Financial and Compliance Audit.
89-48 Office of Ombudsman for Mental Health and Mental Retardation, Financial and Compliance Report.
89-49 Minneapolis Community College, Financial and Compliance Audit.
89-50 Community College System, Itasca Community College, Financial and Compliance Audit.
89-51 Metropolitan Airports Commission, Financial and Compliance Audit.
89-52 Office of the State Auditor, Financial and Compliance Audit.
89-53 Department of Human Services, Faribault Regional Center, Financial and Compliance Audit.
89-55 Minnesota Correctional Facility, Stillwater, Financial and Compliance Audit.
89-57 Bemidji State University, Financial and Compliance Audit.
89-58 Greater Minnesota Corporation, Financial and Compliance Audit.
89-59 World Trade Center Corporation, Financial and Compliance Audit.
89-60 Department of Transportation, Detroit Lakes and Morris Districts, Financial and Compliance Audit.
89-61 Department of Corrections, Financial and Compliance Audit.
89-62 Ethical Practices Board, Financial and Compliance Audit.
89-63 Community College System, Cambridge Community College Center, Financial and Compliance Audit.
89-64 Community College System, Rainy River Community College, Financial and Compliance Audit.
89-65 Department of Human Services, Fergus Falls Regional Treatment Center, Financial and Compliance Audit.
89-66 Department of Transportation, Duluth and Virginia Districts, Financial and Compliance Audit.
89-67 Department of Human Services, Brainerd Regional Center, Financial and Compliance Audit.
89-68 Minnesota Veterans Home, Minneapolis, Financial and Compliance Report.
89-69 Community College System, Vermilion Community College, Financial and Compliance Audit.
89-70 Board of Animal Health, Financial and Compliance Audit.
89-71 Minnesota Racing Commission, Financial and Compliance Audit.
89-72 University of Minnesota, Compliance Audit.
89-73 Department of Natural Resources, Brainerd Region, Financial and Compliance Audit.
89-74 Mankato State University, Financial and Compliance Audit.
89-75 Charitable Gambling Control Board, Financial and Compliance Audit.
89-76 Fond Du Lac Community College Center, Internal Control Evaluation.
89-77 Duluth Community College Center, Internal Control Evaluation.
89-78 Minnesota Amateur Sports Commission, Financial and Compliance Audit.
89-79 Minnesota Historical Society, Compliance Audit.

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Expand/Collapse 1989

Location
117.A.1.7BFederally Assisted Programs, Financial and Compliance Report.
90-1 Teachers Retirement Association, Financial Audit.
90-2 Higher Education Coordinating Board, Financial Audit.
90-3 Public Employees Retirement Association, Financial Audit.
90-4 Department of Agriculture, Financial Audit.
90-5 Office of the State Treasurer, Management Letter.
90-6 Minnesota State Retirement System, Financial Audit.
90-7 State Board of Investment, Financial Audit.
90-8 State Agricultural Society, Financial Audit.
90-9 Minnesota Department of Health, Financial Audit.
90-10 Minnesota Veterans Home, Minneapolis, Follow-Up Review of Report Issued.
90-11 Department of Public Safety, Financial Audit.
90-12 Department of Trade and Economic Development, Financial Audit.
90-13 Department of Jobs and Training, Financial Audit.
90-14 Department of Employee Relations, Financial Audit.
90-15 Department of Human Services, Financial Audit.
90-16 Department of Natural Resources, Financial Audit.
90-17 State Board of Vocational Technical Education, Financial Audit.
90-18 Department of Education, Financial Audit.
90-19 Department of Transportation, Management Letter.
Location
117.A.1.8F90-20 Department of Revenue, Financial Audit.
90-21 Department of Finance, Financial Audit.
90-22 Public Employment Relations Board, Financial Audit.
90-23 Department of Administration, Financial Audit.
90-24 Department of Labor and Industry, Financial Audit.
90-25 Community College System, Management Letter.
90-26 Department of Military Affairs, Financial Audit.
90-27 Metropolitan Sports Facilities Commission, Financial Statements and Management Letter.
90-28 State University System, Management Letter.
90-29 Minnesota Municipal Board, Financial Audit.
90-30 Department of Human Rights, Financial Audit.
90-31 Public Utilities Commission, Financial Audit.
90-32 Department of Human Services, Willmar Regional Treatment Center, Financial Audit.
90-33 Department of Human Services, Anoka-Metro Regional Treatment Center, Financial Audit.
90-34 St. Cloud State University, Financial Audit.
90-35 Willmar Community College, Financial Audit.
90-36 Metropolitan Mosquito Control District, Financial Audit.
90-37 Minnesota Correctional Facility, Sauk Centre, Financial Audit.
90-38 Workers' Compensation Court of Appeals, Financial Audit.
90-39 Minnesota Tax Court, Financial Audit.
90-40 Minnesota Correctional Facility, Oak Park Heights, Financial Audit.
90-41 State Board of Dentistry, Financial Audit.
90-42 Department of Human Services, St. Peter Regional Treatment Center, Financial Audit.
90-43 Minnesota Supreme Court, Financial Audit.
90-44 Council on Asian-Pacific Minnesotans, Financial Audit.
90-45 Board of Architecture, Engineering, Land Surveying and Landscape Architecture, Financial Audit.
90-46 State Board of Barber Examiners, Financial Audit.
90-47 Department of Commerce, Financial Audit.
90-48 Community College System, Normandale Community College, Financial Audit.
90-49 Minnesota Historical Society, Compliance Audit.
90-50 Greater Minnesota Corporation, Financial Audit.
90-51 Greater Minnesota Corporation, Special Review of Expenses Incurred by the Former GMC President.
90-52 Minnesota Veterans Home, Hastings, Financial Audit.
90-53 Community College System Office, Financial Audit.
90-54 Brainerd Community College, Financial Audit.
90-55 Fergus Falls Community College, Financial Audit.
90-56 State Board of Chiropractic Examiners.
90-57 Department of Transportation, Brainerd and St. Cloud Districts, Financial Audit.
90-58 Minnesota Correctional Facility, St. Cloud, Financial Audit.
90-59 Winona State University, Financial Audit.
90-60 Department of Natural Resources, Northern Service Center, Financial Audit.
90-61 Department of Natural Resources, Grand Rapids Region, Financial Audit.
90-62 Department of Natural Resources, New Ulm Region, Financial Audit.
90-63 State Board of Medical Examiners, Financial Audit.
90-64 North Hennepin Community College, Financial Audit.
90-65 Department of Public Safety, Special Review of the Office of Pipeline Safety.
90-66 Department of Transportation, Willmar District, Financial Audit.
90-67 Minnesota Correctional Facility, Lino Lakes, Financial Audit.
90-68 Department of Corrections, Thistledew Camp, Financial Audit.
90-69 Minnesota Pollution Control Agency, Financial Audit.
90-70 Northland Community College, Financial Audit.
90-71 State Board of Public Defense, Financial Audit.
90-72 Minnesota Veterans Home Board, Financial Audit.
90-73 Council on Affairs of Spanish-Speaking People, Financial Audit.
90-74 Minnesota Center for Arts Education, Financial Audit.
90-75 Minnesota State Council on Disability, Financial Audit.
90-76 State Planning Agency, Financial Audit.
90-77 Minnesota Zoological Garden, Financial Audit.

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Expand/Collapse 1990

Location
117.A.1.8FFederally Assisted Programs, Financial and Compliance Report.
91-1 Minnesota Department of Health, Financial Audit.
91-2 Board of Peace Officer Standards and Training, Financial Audit.
91-3 Department of Public Safety, Financial Audit.
91-4 State Board of Technical Colleges, Financial Audit.
91-5 Teachers Retirement Association, Financial Audit.
91-6 State Board of Investment, Financial Audit.
91-7 Public Employees Retirement Association, Financial Audit.
91-8 State Agricultural Society, Financial Audit.
91-9 Minnesota State Retirement System, Financial Audit.
91-10 Department of Natural Resources, Central Office, Financial Audit.
91-11 Department of Education, Financial Audit.
91-12 Office of the State Auditor, Special Review of Employee Expense Reimbursements.
91-13 Department of Military Affairs, Financial Audit.
91-14 Minnesota Department of Labor and Industry, Financial Audit.
91-15 Department of Administration, Financial Audit.
91-16 Department of Finance, Financial Audit.
91-17 Office of the State Treasurer, Financial Audit.
91-18 Department of Transportation, Financial Audit.
91-19 Department of Employee Relations, Financial Audit.
91-20 Department of Jobs and Training, Financial Audit.
91-21 Department of Human Services, Financial Audit.
91-22 Office of the Attorney General, Financial Audit.
91-23 Department of Trade and Economic Development, Financial Audit.
91-24 State University System, Management Letter.
91-25 Community College System, Management Letter.
91-26 Department of Revenue Financial Audit.
91-27 Metropolitan Sports Facilities Commission, Financial Statements and Management Letter.
91-28 Cambridge Regional Treatment Center, Financial Audit.
91-29 Department of Human Rights, Financial Audit.
91-30 Office of the Governor, Financial Audit.
91-31 Office of the Lieutenant Governor, Financial Audit.
91-32 Department of Agriculture, Financial Audit.
91-33 Office of the Secretary of State, Financial Audit.
91-34 Minnesota Veterans Home, Minneapolis, Financial Audit.
91-35 Community College System Office, Financial Audit.
91-36 Moose Lake Regional Treatment Center, Financial Audit.
91-37 Minneapolis Community College, Financial Audit.
91-38 Minnesota Correctional Facility, Red Wing, Financial Audit.
91-39 Office of the State Auditor, Financial Audit.
91-40 Inver Hills Community College, Financial Audit.
91-41 Minnesota Sentencing Guidelines Commission, Financial Audit.
91-42 Austin Community College, Financial Audit.
91-43 Ah-Gwah-Ching Nursing Home, Financial Audit.
91-44 Minnesota Correctional Facility, Shakopee, Financial Audit.
91-45 Minnesota State Arts Board, Financial Audit.
91-46 Metropolitan Mosquito Control District, Financial Audit.
91-47 Metropolitan State University, Financial Audit.
91-48 Cambridge Community College Center, Financial Audit.
91-49 Worthington Community College, Financial Audit.
91-50 Department of Natural Resources, Bemidji Region, Financial Audit.
91-51 Department of Natural Resources, Rochester Region, Financial Audit.
91-52 Department of Transportation, Rochester and Owatonna Districts, Financial Audit.
91-53 Greater Minnesota Corporation, Financial Audit.
91-54 Iron Range Resources and Rehabilitation Board, Financial Audit.
91-55 Minnesota Historical Society, Financial Audit.
91-56 Minnesota Board of Optometry, Financial Audit.
91-57 State Board of Accountancy, Financial Audit.
91-58 Minnesota Correctional Facility, Willow River/Moose Lake, Financial Audit.
91-59 Minnesota Board of Pharmacy, Financial Audit.
91-60 Metropolitan Airports Commission, Financial Audit.
91-61 Department of Transportation, Metropolitan District, Financial Audit.
91-62 World Trade Center, Corporation, Financial Audit.
91-63 State Board of Dentistry, Special Review of Expenses Incurred by the Executive Director.
91-64 Rochester Community College, Financial Audit.
91-65 Minnesota State Lottery, Financial Audit.
91-66 Moorhead State University, Financial Audit.
91-67 Transportation Regulation Board, Financial Audit.
91-68 Ethical Practices Board, Financial Audit.
91-69 Department of Commerce, Enforcement and Licensing Division, Financial Audit.
91-70 Minnesota Housing Finance Agency, Financial Audit.
91-71 Anoka Ramsey Community College, Financial Audit.
91-72 Governor's Residence Council, Financial Audit.
91-73 Department of Transportation, Northwest District, Financial Audit.
91-74 Anoka Ramsey Community College, Special Review of Allegations Against An Art Instructor.
91-75 Telecommunications Access for Communication Impaired People Board, Financial Audit.
91-76 Department of Human Rights, Special Review of Employee Appreciation Dinner Expenses.
91-77 Southwest State University, Financial Audit.

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Expand/Collapse 1991

Location
117.A.1.8FFederally Assisted Programs, Financial and Compliance Report.
92-1 Minnesota Pollution Control Agency, Financial Audit.
92-2 Department of Human Services, Special Review of an Employee's Relocation Expense Reimbursements.
92-3 Teachers Retirement Association, Financial Audit.
92-4 Department of Human Services, Oak Terrace Nursing Home, Financial Audit.
92-5 Department of Public Safety, Financial Audit.
92-6 Office of the State Treasurer, Financial Audit.
92-7 Department of Natural Resources, Central Office, Financial Audit.
92-8 Department of Revenue, Financial Audit.
92-9 State Board of Investment, Financial Audit.
92-10 Department of Labor and Industry, Financial Audit.
92-11 Public Employees Retirement Association, Financial Audit.
92-12 Minnesota Department of Health, Financial Audit.
92-13 Department of Finance, Financial Audit.
92-14 State Agricultural Society, Financial Audit.
92-15 Board of Social Work, Board of Marriage and Family Therapy and Board of Unlicensed Mental Health Service Providers, Financial Audit.
92-16 Department of Transportation, Financial Audit.
92-17 State Board of Electricity, Financial Related Audit.
92-18 Department of Employee Relations, Financial Audit.
92-19 Department of Trade and Economic Development, Financial Audit.
92-20 State Board of Technical Colleges, Financial Audit.
92-21 Department of Education, Financial Audit.
92-22 Minnesota State Retirement, System Financial Audit.
92-23 Department of Agriculture, Financial Audit.
92-24 State University System, Management Letter.
92-25 Department of Jobs and Training, Financial Audit.
92-26 Metropolitan Sports Facilities Commission, Financial Statements and Management Letter.
92-27 Community College System, Management Letter.
92-28 Department of Administration, Financial Audit.
92-29 Department of Human Services, Financial Audit.
92-30 Minnesota Historical Society, Financial Audit.
92-31 Department of Military Affairs, Financial Audit.
92-32 Minnesota Racing Commission, Financial Audit.
Location
117.A.2.6F92-33 Department of Human Services, Special Review of an Employee's Travel Reimbursements, Use of State Vehicles, and Payroll Records.
Location
117.A.1.8F92-34 Department of Commerce, Financial Examinations Division, Financial Audit.
92-35 Board of Psychology, Financial Audit.
92-36 Department of Corrections, Minnesota Correctional Facility, Stillwater, Financial Audit.
92-37 Minnesota Board of Nursing, Financial Audit.
92-38 Department of Corrections, Central Office, Financial Audit.
92-39 World Trade Center Corporation, Financial Audit.
92-40 Board of Boxing, Financial Audit.
92-41 Board of Animal Health, Financial Audit.
92-42 Minnesota Housing Finance Agency, Selected Housing Assistance Programs, Financial Audit.
Location
117.A.2.6F92-43 Department of Natural Resources, Special Review of Unauthorized Long Distance Telephone Calls.
Location
117.A.1.8F92-44 Arrowhead Community College, Region Office, Financial Audit.
92-45 Minnesota Amateur Sports Commission, Financial Audit.
92-46 Community College System Office, Computer Services Division, Financial Audit.
92-47 Vermilion Community College, Financial Audit.
92-48 Department of Veterans Affairs, Financial Audit.
92-49 State Board of Abstractors, Financial Audit.
92-50 Agricultural Utilization Research Institute, Financial Audit.
92-51 Fergus Falls Regional Treatment Center, Financial Audit.
92-52 Department of Public Service, Financial Audit.
92-53 Minnesota State Residential Academies, Financial Audit.
92-54 Metropolitan Airports Commission, Financial Related Audit.
92-55 Mankato State University, Financial Audit.
92-56 Office of Administrative Hearings, Financial Audit.
92-57 Office of Ombudsman for Mental Health and Mental Retardation, Financial Audit.
92-58 Duluth Community College, Center Financial Audit.
92-59 Gambling Control Board, Financial Audit.
92-60 Bureau of Mediation Services, Financial Audit.
92-61 Fond Du Lac Community College Center, Financial Audit.
92-62 State University System, Office of the Chancellor, Financial Audit.
92-63 Bemidji State University, Financial Audit.
92-64 Metropolitan Mosquito Control District, Financial Audit.
92-65 Department of Natural Resources, Metro Region, Financial Audit.
92-66 Board of Examiners for Nursing Home Administrators, Financial Audit.
92-67 Board of Veterinary Medicine, Financial Audit.
92-68 Citizen's Council on Voyageurs National Park, Financial Audit.
92-69 Board of Podiatric Medicine, Financial Audit.
92-70 Ombudsman for Corrections, Financial Audit.
92-71 Rainy River Community College, Financial Audit.
92-72 Itasca Community College, Financial Audit.
92-73 Department of Natural Resources, Brainerd Region III, Financial Audit.
92-74 Department of Transportation, Duluth and Virginia Districts, Financial Audit.
92-75 Minnesota State Lottery, Financial Audit.
92-76 Department of Transportation, Mankato and Windom Districts, Financial Audit.
92-77 Department of Transportation, Detroit Lakes and Morris Districts, Financial Audit.
92-78 Mesabi Community College, Financial Audit.
92-79 Hibbing Community College, Financial Audit.
92-80 Capitol Area Architectural and Planning Board, Financial Audit.
92-81 Faribault Regional Center, Financial Audit.
92-82 Council on Black Minnesotans, Financial Audit.
92-83 Brainerd Regional Human Services Center, Financial Audit.
92-84 Indian Affairs Council, Financial Audit.
92-85 Minnesota Supreme Court, Financial Audit.
92-86 Lakewood Community College, Financial Audit.

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Expand/Collapse 1992

Location
117.A.2.1B93-1 State Board of Technical Colleges, Financial Audit.
Location
117.A.2.6F93-02 Minnesota State Lottery, Special Review of the Director's Compensation and Other Selected Issues.
Location
117.A.2.1B93-03 Teachers Retirement Association, Financial Audit.
93-04 Minnesota State Retirement System, Financial Audit.
93-05 Public Employees Retirement Association, Financial Audit.
93-06 Office of the State Treasurer, Financial Audit.
93-07 Minnesota Pollution Control Agency, Financial Audit.
93-08 Department of Trade and Economic Development, Financial Audit.
93-09 Department of Labor and Industry, Financial Audit.
Location
117.A.2.6F93-10 Special Review - Employment Termination Settlements, July 1991-September 1992.
93-11 Department of Transportation - Metropolitan District, Special Review of Two Employees Filing False Claims.
93-12 Minnesota Veterans Homes - Minneapolis Home, Special Review of an Employee Selling State Assets for Personal Gain.
Location
117.A.2.1B93-13 State Agricultural Society, Financial Audit.
93-14 Minnesota Department of Health, Financial Audit.
93-15 Department of Administration, Financial Audit.
93-16 Metropolitan Sports Facilities Commission, Financial Audit.
93-17 State Board of Investment, Financial Audit.
93-18 Department of Transportation, Financial Audit.
93-19 Department of Natural Resources, Sport Fish Restoration-Federal Financial Assistance, Financial Audit.
93-20 Department of Military Affairs, Financial Audit.
93-21 Department of Finance, Financial Audit.
93-22 Department of Employee Relations, Financial Audit.
93-23 Minnesota Veterans Homes Board, Financial Audit.
93-24 Higher Education Coordinating Board, Financial Audit.
93-25 Department of Public Safety, Financial Audit.
93-26 Minnesota Municipal Board, Financial Audit.
93-27 Department of Jobs and Training, Financial Audit.
93-28 Office of the Governor and Lieutenant Governor, Financial Audit.
93-29 Harmful Substance Compensation Board, Financial Audit.
93-30 Public Utilities Commission, Financial Audit.
93-31 Department of Revenue, Financial Audit.
93-32 Department of Human Services, Financial Audit.
93-33 Minnesota State Council on Disability, Financial Audit.
93-34 Department of Education, Financial Audit.
93-35 Community College System, Student Federal Financial Aid Programs, Management Letter.
93-36 State University System, Student Federal Financial Aid Programs, Management Letter.
93-37 State Board of Architecture, Engineering, Land Surveying, Landscape Architecture and Interior Design, Financial Audit.
93-38 Metropolitan Mosquito Control District, Financial Audit.
93-39 Workers' Compensation Court of Appeals, Financial Audit.
93-40 Council on Asian Pacific Minnesotans, Financial Audit.
93-41 Minnesota State Lottery, Financial Audit.
93-42 Minnesota Tax Court, Financial Audit.
93-43 Office of the Attorney General, Financial Audit.
93-44 University of Minnesota Medical School, Selected Scope Financial Audit, Managing Financial Resources and Private Practice.
93-45 Minnesota Center for Arts Education, Financial Audit.
93-46 Minnesota Veterans Home, Silver Bay, Financial Audit.
93-47 Office of the State Auditor, Financial Audit.
93-48 Minnesota Department of Transportation, District 3A-Brainerd and District 3B-St. Cloud, Financial Audit.
93-49 Minnesota Department of Transportation, District 8-Willmar, Financial Audit.
93-50 Minnesota Technology, Inc. Financial Audit.
93-51 Office of the Secretary of State, Financial Audit.
93-52 Metropolitan Airports Commission, Financial Audit.
93-53 State Council on Vocational Technical Education, Financial Audit.
93-54 Ethical Practices Board, Financial Audit.
93-55 Council on Affairs of Spanish-Speaking People, Financial Audit.
93-56 Board of Medical Practice, Financial Audit.
93-57 Environment and Natural Resources Trust Fund, Selected Scope Financial Audit.
93-58 Community College System, Selected Scope Financial Audit, Tuition, Appropriation Allocation and Retirement Plans.
93-59 Department of Corrections, Central Office and Correctional Facilities, Selected Scope Financial Audit.
93-60 Public Defender System, Board of Public Defense and State and District Public Defenders, Selected Scope Financial Audit.
93-61 Department of Natural Resources, Selected Scope Financial Audit, Nursery, Forest Trust Fund, Fleet Management and Other Issues.
93-62 State University System, Selected Scope Financial Audit, Payroll/Personnel System.
93-63 Department of Human Services, Selected Scope Financial Audit, Administration of MAXIS and Residential Care.

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Expand/Collapse 1993

Location
117.A.2.1B94-01 Pollution Control Agency, Financial Audit.
94-02 State Board of Technical Colleges, Financial Audit.
94-03 Teachers Retirement Association, Financial Audit.
94-04 Department of Trade and Economic Development, Programs Selected for Fiscal Year 1993, Statewide Audit.
94-05 Minnesota State Retirement System, Financial Audit.
94-06 Department of Natural Resources, Programs Selected for Fiscal Year 1993, Statewide Audit.
Location
117.A.2.6F94-07 Department of Transportation, Special Review: Employee Theft of Equipment.
94-08 Metropolitan State University, Special Review: Employee Theft of Funds.
Location
117.A.2.1B94-09 Minnesota Department of Health, Programs Selected for Fiscal Year 1993, Statewide Audit.
94-10 Department of Labor and Industry, Programs Selected for Fiscal Year 1993, Statewide Audit.
94-11 State Agricultural Society, Financial Audit.
94-12 Department of Administration, Programs Selected for Fiscal Year 1993, Statewide Audit.
94-13 Department of Transportation, Special Review: Airplane Purchase.
94-14 Department of Finance, Financial Audit.
94-15 Department of Education, Financial Audit.
94-16 World Trade Center Corporation, Financial Audit.
94-17 Department of Revenue, Financial Audit.
94-18 Department of Transportation, Programs Selected for Fiscal Year 1993, Statewide Audit.
94-19 Department of Employee Relations, Financial Audit.
94-20 Minneapolis Employees Retirement Fund, Special Review: Oversight by MERF Board and State Auditor's Office.
94-21 Public Employees Retirement Association, Financial Audit.
94-22 Department of Public Safety, Programs Selected for Fiscal Year 1993, Statewide Audit.
94-23 Metropolitan Sports Facilities Commission, Audited Financial Statements.
Location
117.A.2.6F94-24 Office of the State Treasurer, Financial Audit.
94-25 State Board of Investment, Financial Audit.
Location
117.A.2.1B94-26 State University System, Student Federal Financial and Programs, Management Letter.
94-27 Department of Military Affairs Financial Audit.
94-28 Department of Jobs and Training Financial Audit.
94-29 Community College System, Student Federal Financial Aid Programs, Management Letter.
94-30 Department of Human Services, Financial Audit.
94-31 Peace Officer Standards and Training Board, Financial Audit.
94-32 Minnesota Supercomputer Center, Inc., Financial Audit.
94-33 Metropolitan Mosquito Control District, Financial Audit.
94-34 Transportation Regulation Board, Financial Audit.
94-35 Governor's Residence Council, Financial Audit.
94-36 Department of Human Rights, Financial Audit.
94-37 Minnesota State Arts Board, Financial Audit.
94-38 Iron Range Resources and Rehabilitation Board, Financial Audit.
94-39 Office of Strategic and Long Range Planning, Financial Audit.
94-40 Minnesota Veterans Home, Hastings, Financial Audit.
94-41 Minnesota Supreme Court, Financial Audit.
94-42 Community College System, Selected Scope Financial Audit.
94-43 Minnesota Zoological Garden, Selected Scope Financial Audit.
94-44 Agricultural Utilization Research Institute, Selected Scope Financial Audit.
94-45 Minnesota Housing Finance Agency, Selected Scope Financial Audit.
94-46 Department of Corrections, Selected Scope Financial Audit.
94-47 Department of Natural Resources, Selected Scope Financial Audit.
94-48 Environment and Natural Resources Trust Fund, Selected Scope Financial Audit.
94-49 Metropolitan Sports Facilities Commission, Financial Audit.
94-50 State Board of Dentistry, Financial Audit.
94-51 Higher Education Board, Financial Audit.
94-52 Department of Transportation, Selected Scope Financial Audit.
94-53 State Board of Chiropractic Examiners, Financial Audit.
94-54 Metropolitan Airports Commission, Selected Scope Financial Audit.
94-55 State University System, Selected Scope Financial Audit.
94-56 Board of Water and Soil Resources, Financial Audit.

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Expand/Collapse 1994

Location
117.A.2.1B95-01 State Board of Technical Colleges, Selected Scope Financial Audit.
95-02 Minnesota State Retirement System, Financial Audit.
95-03 Minnesota Historical Society, Selected Scope Financial Audit.
95-04 Teachers Retirement Association, Financial Audit.
95-05 State Agricultural Society, Financial Audit.
95-06 Public Employees Retirement Association, Financial Audit.
95-07 State Board of Investment, Financial Audit.
95-08 Department of Employee Relations, Financial Audit.
95-09 Department of Administration, Programs Selected for Fiscal Year 1994 Statewide Audit.
95-10 Department of Trade and Economic Development, Programs Selected for Fiscal Year 1994 Statewide Audit.
95-11 Minnesota Department of Health, Programs Selected for Fiscal Year 1994 Statewide Audit.
95-12 Department of Revenue, Financial Audit.
95-13 Office of the State Treasurer, Financial Audit.
95-14 Department of Education, Programs Selected for Fiscal Year 1994 Statewide Audit.
95-15 Department of Human Services, Programs Selected for Fiscal Year 1994 Statewide Audit.
95-16 Department of Transportation, Programs Selected for Fiscal Year 1994 Statewide Audit.
95-17 House of Representatives Special Review, Telephone Investigation.
95-18 Minnesota Department of Transportation, Cultural Resource Program, Special Review.
95-19 Metropolitan Sports Facilities Commission, Financial Audit.
95-20 Department of Economic Security, Financial Audit.
95-21 Department of Public Safety, Financial Audit.
95-22 Capitol Area Architectural and Planning Board, Financial Audit.
95-23 Capitol Area Architectural and Planning Board Special Review, Certain Activities of the Executive Secretary.
95-24 Ethical Practices Board, Financial Audit.
95-25 State University System, Financial Related Audit of Selected Programs.
95-26 Community College System, Student Financial Aid Programs.
95-27 Department of Military Affairs, Financial Audit.
95-28 Office of the Secretary of State, Financial Audit.
95-29 Office of the Governor, Financial Audit.
95-30 Board of Accountancy, Financial Audit.
95-31 Department of Finance, Financial Audit.
Location
117.A.2.6F95-32 Board of Optometry, Financial Audit.
95-33 Office of the Attorney General, Financial and Compliance Audit.
Location
117.A.2.1B95-34 Board of Boxing, Financial Audit.
95-35 Minnesota Veterans Home, Minneapolis, Full Scope Financial Audit.
95-36 Metropolitan Mosquito Control District, Financial Audit.
95-37 Office of the State Auditor, Selected Scope Financial Audit.
95-38 Sentencing Guidelines Commission, Financial Audit.
95-39 Department of Natural Resources, Selected Scope Financial Audit.
95-40 Minneapolis Community College, Financial Audit.
95-41 Department of Corrections, Selected Scope Financial Audit.
95-42 Board of Social Work, Financial Audit.
95-43 Department of Agriculture, Financial Audit.
95-44 University of Minnesota Medical School, Financial Audit.
95-45 Board of Barber Examiners, Financial Audit.
95-46 Telecommunications Access for Communications-Impaired Persons Board, Financial Audit.
95-47 State University System, Selected Scope Financial Audit.
95-48 Minnesota Indian Affairs Council, Financial Related Audit.
95-49 Department of Labor and Industry, Financial Audit.
95-50 Board of Pharmacy, Financial Audit.
95-51 Minnesota Amateur Sports Commission, Financial Audit.
95-52 Minnesota State Lottery, Selected Scope Financial Audit.

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Expand/Collapse 1995

Location
117.A.2.1B96-1 Minnesota State Retirement System, Financial Audit.
96-2 Teachers Retirement Association, Financial Audit.
96-3 Office of the State Treasurer, Programs Selected for Fiscal Year 1995 Statewide Audit.
96-4 Department of Natural Resources, Programs Selected for Fiscal Year 1995 Statewide Audit.
96-5 Public Employees Retirement Association, Financial Audit.
96-6 Department of Health, Program Selected for Fiscal Year 1995 Statewide Audit.
96-7 Department of Administration, Financial Audit.
96-8 Department of Labor and Industry, Programs Selected for Fiscal Year 1995 Statewide Audit.
96-9 Department of Trade and Economic Development, Programs Selected for Fiscal Year 1995 Statewide Audit.
96-10 Minnesota State Colleges and Universities, Selected Programs Administered by the Former Board of Technical Colleges, Fiscal Year 1995 Statewide Audit.
96-11 State Board of Investment, Programs Selected for Fiscal Year 1995 Statewide Audit.
96-12 Department of Children, Families and Learning, Selected Programs Administered by the Former Department of Education, Fiscal Year 1995 Statewide Audit.
96-13 Department of Finance, Programs Selected for Fiscal Year 1995 Statewide Audit.
96-14 Department of Transportation, Selected Programs, Fiscal Year 1995 Statewide Audit.
96-15 Department of Public Safety, Selected Programs, Fiscal Year 1995 Statewide Audit.
96-16 State Agricultural Society, Financial Audit.
96-17 Department of Employee Relations, Programs Selected for Fiscal Year 1995 Statewide Audit.
96-18 Department of Military Affairs, Financial Audit.
96-19 Metropolitan Sports Facilities Commission, Financial Audit.
Location
117.A.2.2F96-20 Department of Economic Security, Financial Audit.
96-21 Department of Revenue, Financial Audit.
96-22 Department of Human Services, Programs Selected for Statewide Audit for the Fiscal Year Ended June 30, 1995.
96-23 Board of Medical Practice, Financial Audit.
96-24 Minnesota State Colleges and Universities, Federal Student Financial Aid Programs, Selected Scope Financial Audit.
96-25 Metropolitan Mosquito Control District, Financial Audit.
96-26 Special Review: Creating or Modifying Employment Rights for Unclassified Employees.
96-27 Spanish Speaking Affairs Council, Financial Audit.
96-28 Minnesota Veterans Home, Luverne, Financial Related Audit.
96-29 Gambling Control Board, Financial Audit.
96-30 Office of Administrative Hearings, Financial Audit.
96-31 Department of Commerce, Selected Scope Financial Audit.
96-32 Minnesota Racing Commission, Financial Audit.
96-33 Board of Examiners for Nursing Home Administrators, Financial Audit.
96-34 Pollution Control Agency, Financial Audit.
96-35 Minnesota State Colleges and Universities, Transition of Technical Colleges into State Government, Selected Scope Financial Audit.
96-36 Department of Public Service, Financial Audit.
96-37 Lola and Rudy Perpich Minnesota Center for Arts Education, Selected Scope Financial Audit.
96-38 Minnesota State Residential Academies, Financial Related Audit.
96-39 Minnesota Accounting and Procurement System, Minnesota Statewide Employee Management System, Selected Scope Financial Audit.
96-40 Bureau of Mediation Services, Financial Audit.
96-41 Office of Environmental Assistance, Financial Audit.
96-42 Normandale Community College, Financial Audit.
96-43 Dakota County Technical College, Financial Audit.
Location
117.A.2.6F96-44 Arrowhead Community College Region, Certain Expenses for the Former President.
Location
117.A.2.2F96-45 Minnesota Technology, Incorporated, Selected Scope Financial Audit.
96-46 Department of Labor and Industry, Special Review-Employee Theft.

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Expand/Collapse 1996

Location
117.A.2.2F97-1 Department of Public Safety, Selected Programs.
97-2 Minnesota State Retirement System, Financial Audit.
97-3 Public Employees Retirement Association, Financial Audit.
97-4 Teachers Retirement Association, Financial Audit.
97-6 Department of Transportation, Selected Programs.
Location
117.A.2.6F97-8 Department of Trade and Economic Development, Selected Programs Statewide Audit Fiscal Year 1996.
Location
117.A.2.2F97-9 Office of the State Treasurer, Financial Audit.
97-10 Department of Employee Relations, Programs Selected for Fiscal Year 1996 Statewide Audit.
97-11 Department of Administration, Financial Audit.
97-12 Department of Children, Families and Learning, Selected Programs.
97-13 Department of Labor and Industry, Financial Audit.
97-14 Department of Finance, Programs Selected for Fiscal Year 1996 Statewide Audit.
97-15 Department of Military Affairs, Cooperative Agreement, Selected Scope.
97-16 State Agricultural Society, Financial Audit.
97-17 Department of Economic Security, Financial Audit.
97-18 Office of the Governor, Financial Audit.
97-19 Council on Asian-Pacific Minnesotans, Financial Audit.
97-20 Department of Veterans Affairs, Financial Audit.
97-21 Department of Revenue, Programs Selected for Fiscal Year 1996 Statewide Audit.
97-22 Metropolitan Sports Facilities Commission, Financial Audit.
97-23 Minneapolis Community and Technical College, Financial Audit.
97-24 Lake Superior College, Financial Audit.
97-25 Department of Human Services, Financial Audit.
97-26 Metropolitan State University, Financial Audit.
97-27 Office of the Secretary of State, Financial Audit.
97-28 Board of Architecture, Engineering, Land Surveying, Landscape Architecture, Geoscience and Interior Design, Financial Audit.
97-30 Office of the State Auditor, Financial and Compliance Audit.
97-31 State Board of Electricity, Financial Audit.
97-32 Metropolitan Mosquito Control District, Financial Audit.
97-33 Council on Black Minnesotans, Financial Audit.
97-34 Board of Psychology, Financial Audit.
97-35 Fergus Falls Community College, Financial Audit.
97-36 Moorhead State University, Financial Audit.
Location
117.A.2.6F97-38 Alexandria Technical College, Financial Audit.
97-39 Winona State University, Financial Audit.
Location
117.A.2.2F97-40 Minnesota Veterans Home-Silver Bay, Financial Audit.
97-41 St. Paul Technical College, Financial Audit.
97-42 Department of Natural Resources, Financial Audit.
97-43 Board of Animal Health, Financial Audit.
97-44 University of Minnesota, Duluth, State Special Appropriation for Women's Intercollegiate Athletics.
97-45 Northland Community and Technical College, Financial Audit.
97-46 Minnesota State Colleges and Universities, Information System Security Review, Selected Scope Security Audit.
97-47 Pine Technical College, Financial Audit.
97-48 Office of the Attorney General, Financial Audit.
97-49 Environmental and Natural Resources Trust Fund, Selected Scope Financial Audit.
97-50 Department of Commerce, Selected Scope Financial Audit.
97-51 Campaign Finance and Public Disclosure Board, Financial Audit.
97-52 Ombudsman for Mental Health and Mental Retardation, Financial Audit.
97-53 Rainy River Community College, Financial Audit.
97-54 Inver Hills Community College, Financial Audit.
97-55 South Central Technical College, Special Review, Misuse of Emergency Student Loan Funds.

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Expand/Collapse 1997

Location
117.A.2.2F98-1 Teachers Retirement Association, Financial Audit.
98-2 Department of Natural Resources, Special Review, Noncompliance with State Travel Policies.
98-3 Minnesota State Board of Investment, Financial Audit.
98-4 Public Employees Retirement System, Financial Audit.
98-5 Department of Labor and Industry, Financial Audit.
98-6 Minnesota State Retirement System, Financial Audit.
98-7 Department of Administration, Financial Audit.
98-8 Department of Revenue, Programs Selected for Fiscal Year 1997 Statewide Audit.
98-9 Office of the State Treasurer, Financial Audit.
98-10 Department of Public Safety, Selected Programs.
98-11 Department of Transportation, Selected Programs.
98-12 Department of Children, Families and Learning, Selected Programs.
98-13 Department of Health, Women, Infants and Children/Maternal and Child Health.
98-14 Department of Finance, Programs Selected for Fiscal Year 1997 Statewide Audit.
98-15 Minnesota Pollution Control Agency, Programs Selected for Fiscal Year 1997 Statewide Audit.
98-16 Minnesota State Colleges and Universities System, Selected Material Financial Statement Components and Federal Financial Assistance Programs.
98-17 Department of Employee Relations, Programs Selected for Fiscal Year 1997 Statewide Audit.
98-18 State Agricultural Society, Financial Audit.
98-19 Department of Economic Security, Financial Audit.
98-20 Department of Human Services, Financial Audit.
98-21 Department of Human Rights, Financial Audit.
98-22 Minnesota Tax Court, Financial Related Audit.
98-23 Minnesota Veterans Homes Board, Financial Audit.
98-24 Public Utilities Commission, Financial Audit.
98-25 Minnesota Zoological Garden, Financial Audit.
98-26 Metropolitan Sports Facilities Commission, Financial Audit.
98-27 North Hennepin Community College, Financial Audit.
98-28 Rochester Community and Technical College, Financial Audit.
98-29 Peace Officer Standards and Training Board, Financial and Compliance Audit.
98-30 Minnesota State Council on Disability, Financial Related Audit.
98-31 Workers' Compensation Court of Appeals, Financial Related Audit.
98-32 Board of Water and Soil Resources, Financial Audit.
98-33 Minnesota Office of Strategic and Long Range Planning, Financial Related Audit.
98-34 Minnesota Municipal Board, Financial Audit.
98-35 Red Wing/Winona Technical College, Financial Audit.
98-36 Department of Finance, Information Warehouse Data Integrity Review.
98-37 Metropolitan Mosquito Control District, Financial Audit.
98-38 St. Cloud Technical College, Financial Audit.
98-39 Fond du Lac Tribal and Community College, Financial Audit.
98-40 Hibbing Community College, Financial Audit.
98-41 Minnesota Housing Finance Agency, Financial Audit.
98-42 Government Innovation and Cooperation Board, Financial Audit.
98-43 Anoka Ramsey Community College, Financial Audit.
98-44 Office of Ombudspersons for Families, Financial Audit.
98-45 Minnesota State Lottery, Selected Scope Financial Audit.
98-46 Minnesota Veterans Home-Hastings, Financial Audit.
98-47 Department of Agriculture, Financial Audit.
98-48 Minnesota Historical Society, Information Technology Investment Financial Audit.
98-49 Ombudsman for Corrections, Financial Audit.
98-50 Minnesota Supreme Court, Financial Audit.
98-51 Riverland Community College, Financial Audit.
98-52 Department of Administration, Department of Finance, MAPS Scheduled Batch Processing Audit.
98-53 Metropolitan Airports Commission, Financial Audit.
98-54 Selected Health-Related Licensing Boards, Financial Audit.
98-55 Anoka-Hennepin Technical College, Financial Audit.
98-56 Minnesota Board on Judicial Standards, Financial Related Audit.
98-57 Minnesota State Arts Board, Financial Audit.
98-58 Board of Public Defense, Financial Audit.
98-59 South Central Technical College, Financial Audit.
98-60 Ridgewater Community and Technical College, Financial Audit.
98-61 Iron Range Resources and Rehabilitation Board, Selected Scope Audit.
98-62 Emergency Medical Services Regulatory Board, Financial Audit.
98-63 Minnesota Department of Employee Relations, Minnesota Department of Finance, SEMA4 Database Security Audit.
98-64 Minnesota Office of Technology, Financial Audit.

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Expand/Collapse 1998

Location
117.A.2.2F99-1 Department of Administration, Statewide Audit, Selected Audit Areas.
99-2 Public Employees Retirement Association, Financial Audit.
99-3 Department of Labor and Industry, Statewide Audit-Selected Audit Areas.
99-4 Department of Revenue, Programs Selected for Fiscal Year 1998, Statewide Audit.
99-5 Department of Corrections, Statewide Audit-Selected Audit Areas.
99-6 State Board of Investment, Financial Audit.
99-7 Department of Employee Relations, Statewide Audit-Selected Audit Areas.
99-8 Department of Natural Resources, Statewide Audit-Selected Audit Areas.
99-9 Teachers Retirement Association, Financial Audit.
99-10 Minnesota State Retirement Association, Financial Audit.
99-11 Department of Military Affairs, Statewide Audit-Selected Audit Areas.
99-12 Itasca Community College, Financial Audit.
99-13 Department of Children, Families and Learning, Statewide Audit-Selected Programs.
99-14 Department of Transportation, Statewide Audit-Selected Programs.
99-15 Department of Public Safety, Statewide Audit-Selected Programs.
99-16 Office of the State Treasurer, Financial Audit.
99-17 Department of Human Services, Financial Audit.
99-18 Department of Finance, Statewide Audit-Selected Audit Areas.
99-19 Minnesota State Colleges and Universities, Statewide Audit.
99-20 Department of Health, Statewide Audit-Selected Audit Areas.
99-21 Department of Economic Security, Statewide Audit-Selected Audit Areas.
99-22 State Agricultural Society, Financial Audit.
99-23 Office of the Secretary of State, Financial Related Audit.
99-24 Metropolitan Sports Facilities Commission, Financial Audit.
99-25 Sentencing Guidelines Commission, Financial Audit.
99-26 Board of Boxing, Financial Audit.
99-27 Central Lakes College, Financial Audit.
99-28 St. Cloud State University, Financial Audit.
99-29 Board of Accountancy, Financial Audit.
Location
117.A.2.3B99-30 Century Community and Technical College, Financial Audit.
99-31 Minnesota Amateur Sports Commission, Financial Related Audit.
99-32 Metropolitan Mosquito Control District, Financial Audit.
99-33 Minnesota Veterans Home-Minneapolis, Full Scope Financial-Related Audit.
99-34 Minnesota Indian Affairs Council, Financial Related Audit.
99-35 Governor's Residence Council, Financial Related Audit.
99-36 Northwest Technical College, Financial Audit.
99-37 Hennepin Technical College, Financial Audit.
99-38 Office of the Governor, Financial-Related Audit.
99-39 Laurentian Community and Technical College District, Financial Audit.
99-40 Office of the State Auditor, Financial Related Audit.
99-41 Automobile Theft Prevention Board.
99-42 MnSCU System Office, Financial Audit.
99-43 Southwest State University, Financial Audit.
99-44 Department of Public Safety, Financial Related Audit.
99-45 Minnesota State University, Mankato, Financial Audit.
99-46 Campaign Finance and Public Disclosure Board, Financial Audit.
99-47 Bemidji State University, Financial Audit.
99-48 Minnesota West Community and Technical College, Financial-Related Audit.
Location
117.A.2.6F99-49 Office of the Attorney General, Financial and Compliance Audit.
Location
117.A.2.3B99-50 Arrowhead Community College Region and Northeast Service Unit, Financial Audit.
99-51 Capitol Area Architectural and Planning Board, Financial-Related Audit.
99-52 Agricultural Utilization Research Institute, Financial Audit.
99-53 Minnesota State Colleges and Universities, Selected Scope Audit of the Student Information System Tuition and Accounts Receivable Module as of June 1999.
99-54 Department of Human Services, Child Support Enforcement Division, Financial-Related Audit.
99-55 Department of Trade and Economic Development, Financial Audit.
99-56 World Trade Center Corporation, Financial Audit.
99-57 Department of Revenue, Financial Audit.
99-58 Chicano Latino Affairs Council, Financial-Related Audit.

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Expand/Collapse 1999

Location
117.A.2.3B00-01 Minnesota State Retirement System.
00-02 State Board of Investment.
00-03 Department of Administration, Management Letter.
00-04 Department of Health, Management Letter.
00-05 Department of Children, Families and Learning, Management Letter.
00-06 Department of Transportation, Management Letter.
00-07 Department of Public Safety, Management Letter.
00-08 Department of Human Services, Management Letter.
00-09 Department of Employee Relations, Management Letter.
00-10 Department of Finance, Management Letter.
00-11 Minnesota State Colleges and Universities, Management Letter.
00-12 Department of Economic Security, Management Letter.
00-13 Board of Electricity, Financial-Related Audit.
00-14 State Agricultural Society, Management Letter.
00-15 Office of Environmental Assistance, Financial Audit.
00-16 Department of Veterans Affairs, Financial-Related Audit.
00-17 Minnesota Racing Commission, Financial Audit.
00-18 Winona State University, Financial Audit.
00-19 Metropolitan Sports Facilities Commission, Financial Audit.
00-20 Department of Human Services, Special Review.
00-21 Department of Economic Security, Mainframe Scheduled Batch Processing and MIPS Accounting System, Financial-Related Audit.
Location
117.A.2.6F00-22 St. Paul Technical College, Financial Audit.
00-23 Bureau of Mediation Services, Financial Audit.
Location
117.A.2.3B00-24 Fergus Falls Community College, Financial Audit.
00-25 Board of Architecture, Engineering, Land Surveying, Landscape Architecture, Geoscience and Interior Design, Financial Audit.
00-26 Metropolitan Mosquito Control District, Financial Audit.
00-27 Anoka-Metro Regional Treatment Center, Financial Audit.
00-28 Northland Community and Technical College, Audit Report.
00-29 Metropolitan State University, Audit Report.
00-30 Council on Asian-Pacific Minnesotans, Audit Report.
00-31 Gambling Control Board, Audit Report.
00-32 Department of Corrections, Selected-Scope Financial Audit Report.
00-33 Minnesota Technology, Incorporated, Financial-Related Audit.
00-34 Public Utilities Commission, Financial-Related Audit.
00-35 Normandale Community College, Financial-Related Audit.
00-36 Dakota County Technical College, Financial-Related Audit.
00-37 Minnesota State University Moorhead, Financial-Related Audit.
00-38 South Central Technical College, Financial-Related Audit.
00-39 Citizen's Council on Voyageurs National Park, Financial-Related Audit.
00-40 Departments of Commerce and Public Service, Financial-Related Audit.
00-41 Pine Technical College, Financial-Related Audit.
00-42 Lake Superior College, Financial-Related Audit.
00-43 Alexandria Technical College, Financial-Related Audit.
00-44 Minneapolis Community and Technical College, Financial-Related Audit.
00-45 Department of Finance, Information Warehouse Data Integrity, Financial-Related Audit.
00-46 Minnesota Labor Interpretive Center, Financial-Related Audit.
00-47 Department of Labor and Industry, Financial-Related Audit.
00-48 Environment and Natural Resources Trust Fund, Financial-Related Audit.
00-49 Department of Administration, Intertechnologies Group, System-wide Access to Mainframe Data, Financial-Related Audit.
00-50 Ombudsman for Corrections, Financial-Related Audit.
00-51 Department of Administration, State Food Contract.
00-52 Rainy River Community College, Financial-Related Audit.
00-53 Minnesota State Colleges and Universities, Systemwide Access to MnSCU Data, Financial-Related Audit.
00-54 Public Employees Retirement Association, Financial Audit.
00-55 Minnesota State Board of Investment, Financial Audit.
00-56 Department of Revenue, Administration of Property and Sales Tax Rebates, Financial-Related Audit.

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Expand/Collapse 2000

Location
117.A.2.3B01-01 Department of Administration, Management Letter.
01-02 Minnesota State Retirement System, Report on Compliance and Internal Control Over Financial Reporting.
01-03 Minnesota Council on Disability, Financial Audit.
01-04 Department of Health, Management Letter.
01-05 State-Paid Per Diems, Special Review.
01-06 Department of Labor and Industry, Management Letter.
01-07 Department of Economic Security, Management Letter.
01-08 Department of Children, Families and Learning, Management Letter.
01-09 Department of Children, Families and Learning, Grant Administration, Special Review.
01-10 Department of Human Services, Management Letter.
01-11 Department of Finance, Management Letter.
01-12 Office of the State Treasurer, Financial Audit.
01-13 Department of Transportation, Management Letter.
01-14 Department of Natural Resources, Management Letter.
01-15 Minnesota State Colleges and Universities, Management Letter.
01-16 North Hennepin Community College, Financial-Related Audit.
01-17 Office of Administrative Hearings, Financial-Related Audit.
01-18 Minnesota Office of Strategic and Long Range Planning, Financial Audit.
01-19 State Agricultural Society, Management Letter.
01-20 St. Cloud State University, Financial-Related Audit.
01-21 Board of Barber Examiners, Financial-Related Audit.
01-22 Metropolitan Sports Facilities Commission, Financial Audit.
01-23 Board of Water and Soil Resources, Financial Audit.
01-24 Minnesota Partnership for Action Against Tobacco, Financial-Related Audit.
01-25 Office of the Secretary of State, Financial Audit.
01-26 Peace Officers Standards and Training Board, Financial-Related Audit.
01-27 Office of the Attorney General, Financial-Related Audit.
01-28 Hibbing Community College, Financial-Related Audit.
01-29 Office of the State Auditor, Financial-Related Audit.
01-30 Riverland Community College, Financial-Related Audit.
01-31 Board of Animal Health, Financial-Related Audit.
01-32 Office of the Ombudsman for Mental Health and Mental Retardation.
01-33 Minnesota Pollution Control Agency, Financial Audit.
01-34 Office of the Governor, Financial-Related Audit.
01-35 Metropolitan Mosquito Control District, Financial Audit.
01-36 Minnesota State College-Southeast Technical, Financial-Related Audit.
01-37 Rochester Community and Technical College, Financial-Related Audit.
01-38 Department of Agriculture, Financial-Related Audit.
01-39 Minnesota State Academies, Financial-Related Audit.
01-40 Perpich Center for Arts Education, Financial Audit.
01-41 Minnesota Tax Court, Financial-Related Audit.
01-42 Minnesota Center for Crime Victim Services, Financial-Related Audit.
01-43 Department of Public Safety, Web-Based Motor Vehicle Registration Renewal System, Financial-Related Audit.
01-44 St. Cloud Technical College, Financial-Related Audit.
01-45 Higher Education Services Office, Financial-Related Audit.
01-46 Anoka Ramsey Community College, Financial-Related Audit.
01-47 Fond du Lac Tribal and Community College, Financial-Related Audit.
01-48 Selected Health-Related Licensing Boards, Financial-Related Audit.
01-49 Inver Hills Community College, Financial-Related Audit.
01-50 Anoka-Hennepin Technical College, Financial-Related Audit.
01-51 Ridgewater College, Financial-Related Audit.

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Expand/Collapse 2001

Location
117.A.2.3B02-01 Minnesota State Retirement System, Report on Compliance and Internal Control Over Financial Reporting.
02-02 Minnesota State Board of Investment, Report on Compliance and Internal Control Over Financial Reporting.
02-03 State Agency Barter Arrangements, Special Review.
02-04 Public Employees Retirement Association, Report on Compliance and Internal Control Over Financial Reporting.
02-05 Department of Administration, Management Letter.
02-06 Minnesota Grants Administration, Special Review.
02-07 Department of Natural Resources, Management Letter.
02-08 Teachers Retirement Association, Management Letter.
02-09 Campaign Finance and Public Disclosure Board, Financial Audit.
02-10 Minnesota Veterans Home-Hastings, Financial-Related Audit.
02-11 Department of Trade and Economic Development, Management Letter.
02-12 Minnesota Supreme Court, Financial-Related Audit.
02-13 Hiawatha Avenue Light Rail Transit Line, Special Review.
02-14 Department of Economic Security, State Dislocated Worker Program, Financial-Related Audit.
02-15 Department of Human Services, Management Letter.
02-16 Department of Children, Families and Learning, Management Letter.
02-17 Department of Health, Management Letter.
02-18 Department of Human Services, Financial-Related Audit.
02-19 Department of Transportation, Management Letter.
02-20 Department of Finance, Financial-Related Audit.
02-21 Department of Employee Relations, Financial-Related Audit.
02-22 Sentencing Guidelines Commission, Financial-Related Audit.
02-23 State Agricultural Society, Management Letter.
02-24 Minnesota Board on Judicial Standards, Financial-Related Audit.
02-25 Minnesota Historical Society, Financial-Related Audit.
02-26 Department of Administration, Intertechnologies Group, System-wide Access to Mainframe Data Follow-up, Financial Related Audit.
02-27 Department of Human Rights, Financial-Related Audit.
02-28 Department of Revenue, Financial-Related Audit.
02-29 Minnesota Zoological Garden, Financial Audit.
02-30 Department of Public Safety, Criminal Gang Strike Force Grants, Financial Audit.
02-31 Minnesota Veterans Home-Minneapolis, Financial-Related Audit.
02-32 Minnesota State Lottery, Financial-Related Audit.
02-33 Board of Accountancy, Financial-Related Audit.
02-34 Department of Transportation, Contract for Highway 55/62 Bypass, Special Review.
02-35 Metropolitan Sports Facilities Commission, Financial Audit.
02-36 Mesabi Range Community and Technical College, Financial-Related Audit.
02-37 Vermilion Community College, Financial-Related Audit.
02-38 Minnesota State Colleges and Universities, Northeast Service Unit, Financial-Related Audit.
02-39 Board of Public Defense, Financial-Related Audit.
Location
117.A.2.4F02-40 Minnesota State Arts Board, Financial-Related Audit.
02-41 Department of Administration, Financial-Related Audit.
02-42 Minnesota State Colleges and Universities, Office of the Chancellor, Financial-Related Audit.
02-43 Minnesota West Community and Technical College, Financial-Related Audit.
02-44 Central Lakes College, Financial-Related Audit.
02-45 Emergency Medical Services Regulatory Board, Administration of Grants to Regional EMS Organizations, Special Review.
02-46 Hennepin Technical College, Financial-Related Audit.
02-47 Metropolitan Mosquito Control District, Financial Audit.
02-48 Minneapolis Community and Technical College, Financial-Related Audit.
02-49 Minnesota Veterans Home-Luverne, Financial-Related Audit.
02-50 Minnesota Veterans Home-Fergus Falls, Financial-Related Audit.
02-51 Century College, Financial-Related Audit.
02-52 Itasca Community College, Financial-Related Audit.
02-53 Department of Human Services, MAXIS Data Integrity Audit, Financial-Related Audit.
02-54 Minnesota Amateur Sports Commission, Financial-Related Audit.
02-55 Board of Government Innovation and Cooperation, Financial-Related Audit.
02-56 Normandale Community College, Financial-Related Audit.
02-57 Department of Employee Relations, Department of Finance, SEMA4 Information Technology Audit, Financial-Related Audit.
02-58 Metropolitan State University, Financial-Related Audit.
02-59 Minnesota Housing Finance Agency, Financial-Related Audit.
02-60 Council on Black Minnesotans, Financial-Related Audit.
02-61 Minnesota Veterans Homes Board, Financial-Related Audit.
02-62 Public Employees Retirement Association, Computer System Security Audit, Financial-Related Audit.
02-63 Emergency Medical Services Regulatory Board, Financial-Related Audit.
02-64 Department of Trade and Economic Development, Financial-Related Audit.
02-65 Department of Natural Resources, Financial-Related Audit.
02-66 Iron Range Resources and Rehabilitation Agency, Financial-Related Audit.
02-67 Metropolitan Airports Commission, Financial-Related Audit.
02-68 Department of Finance, MAPS Interface Control, Financial-Related Audit.

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Expand/Collapse 2002

Location
117.A.2.4F03-01 Minnesota State Retirement System, Report on Compliance and Internal Control Over Financial Reporting.
03-02 Teachers Retirement Association, Report on Compliance and Internal Control Over Financial Reporting.
03-03 Public Employees Retirement Association, Report on Compliance and Internal Control Over Financial Reporting.
03-04 Minnesota State Board of Investment, Report on Compliance and Internal Control Over Financial Reporting.
03-05 Department of Revenue, Special Review.
03-06 Department of Revenue, Management Letter.
03-07 Minnesota Amateur Sports Commission, Special Review.
03-08 Department of Health, Management Letter.
03-09 Hiawatha Avenue Light Rail Transit Line, Special Review.
03-10 Department of Trade and Economic Development, Management Letter.
03-11 Department of Human Services, Management Letter.
03-12 Minnesota Waterfowl Association, Special Review.
03-13 Department of Public Safety, Management Letter.
03-14 Department of Employee Relations, Management Letter.
03-15 Department of Children, Families and Learning, Management Letter.
03-16 Department of Economic Security, Management Letter.
03-17 Department of Finance, Management Letter.
03-18 Department of Commerce, Management Letter.
03-19 Department of Transportation, Management Letter.
03-20 Department of Natural Resources, Management Letter.
03-21 Office of Ombudspersons for Families, Financial-Related Audit.
03-22 State Agricultural Society, Management Letter.
03-23 Office of the State Auditor, Financial-Related Audit.
03-24 Anoka-Hennepin Technical College, Financial-Related Audit.
03-25 Department of Commerce, American Bankers Insurance Settlement, Special Review.
03-26 Metropolitan Sports Facilities Commission, Financial Audit.
03-27 Board of Architecture, Engineering Land Surveying Landscape Architecture, Geoscience and Interior Design, Financial-Related Audit.
03-28 Anoka Ramsey Community College, Financial-Related Audit.
03-29 Office of the Attorney General, Financial-Related Audit.
03-30 Office of the State Treasurer, Financial Audit.
03-31 Saint Paul College, Financial-Related Audit.
03-32 South Central Technical College, Financial-Related Audit.
03-33 Minnesota State Colleges and Universities, SCUPPS Information Technology Audit, Financial-Related Audit.
03-34 Dakota County Technical College, Financial-Related Audit.
03-35 Office of the Governor, Financial-Related Audit.
03-36 Chicano Latino Affairs Council, Financial-Related Audit.
03-37 Public Utilities Commission, Financial-Related Audit.
03-38 Metropolitan Mosquito Control District, Financial Audit.
03-39 Department of Administration, Governor-Elect Transition Funding, Financial-Related Audit.
03-40 Office of the Secretary of State, Financial-Related Audit.
03-41 Governor's Residence Council, Financial-Related Audit.
03-42 North Hennepin Community College, Financial-Related Audit.
03-43 Use of Energy Utility Assessments, Special Review.
Location
117.A.2.6F03-44 Pine Technical College, Financial-Related Audit.
Location
117.A.2.4F03-45 Department of Commerce, Financial-Related Audit.
03-46 Alexandria Technical College, Financial-Related Audit.
03-47 Department of Employee Relations, Department of Finance, SEMA4 Information Technology Audit, Financial-Related Audit.
03-48 Administration of State Funds by Women's Advocates, Inc., Special Review.
03-49 Workers' Compensation Court of Appeals, Financial-Related Audit.
03-50 Minnesota State Arts Board, Employee Payroll Misappropriation, Special Review.
03-51 Lake Superior College, Financial-Related Audit.
03-52 Ridgewater College, Financial-Related Audit.
03-53 Capitol Area Architectural and Planning Board, Financial-Related Audit.
03-54 Metropolitan Airports Commission Reliever Airport Leasing and Hangar Use, Special Review.
03-55 Department of Veterans Affairs, Financial-Related Audit.
03-56 Department of Corrections, Financial-Related Audit.
03-57 Minnesota Men of Color, Special Review.
03-58 Department of Education, Administration of Certain Federal Nutrition Grants, Special Review.

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Expand/Collapse 2003

Location
117.A.2.4F04-01 Department of Finance, State Agency Spending Authority Controls, Financial-Related Audit.
04-02 Public Employees Retirement Association of Minnesota, Report on Compliance and Internal Control Over Financial Reporting.
04-03 Teachers Retirement Association of Minnesota, Report on Compliance and Internal Control Over Financial Reporting.
04-04 Minnesota State Retirement System, Report on Compliance and Internal Control Over Financial Reporting.
04-05 Minnesota State Investment Board, Report on Compliance and Internal Control Over Financial Reporting.
04-06 State Board of Electricity, Financial-Related Audit.
04-07 Department of Finance, Information Technology Audit.
04-08 CriMNet Financial Audit.
04-09 Department of Employee Relations, Management Letter.
04-10 Department of Public Safety, Management Letter.
04-11 Department of Human Services, Management Letter.
04-12 Department of Education, Management Letter.
04-13 Department of Employment and Economic Development, Management Letter.
04-14 Department of Administration, Management Letter.
04-15 Department of Revenue, Management Letter.
04-16 Department of Revenue, Selected Individual Income Tax Processing Controls, Information Technology Audit.
04-17 Department of Transportation, Management Letter.
04-18 Department of Finance, Management Letter.
04-19 Department of Health, Management Letter.
04-20 State Agricultural Society, Financial Audit Division Report.
04-21 Metropolitan Sports Facilities Commission, Financial Audit Division Report.
04-22 Minnesota Higher Education Services Office, Financial Audit Division Report.
04-23 Perpich Center for Arts Education, Financial Audit Division Report.
04-24 Department of Agriculture, Financial Audit Division Report.
04-25 Department of Military Affairs, Financial Audit Division Report.
04-26 Department of Health, Financial Audit Division Report.
04-27 Council on Asian-Pacific Minnesotans, Financial Audit Division Report.
04-28 Minnesota State Colleges and Universities Degree, Audit Reporting and Course Applicability Systems, Information Technology Audit, Financial Audit Division Report.
04-29 Minnesota State Colleges and Universities Data Warehouse Controls, Information Technology Audit, Financial Audit Division Report.
04-30 Board of Water and Soil Resources, Financial Audit Division Report.
04-31 Administration of State Funds by the African American Mentor Program, Inc., Financial Audit Division Report.
04-32 Agricultural Utilization Research Institute, Financial Audit Division Report.
04-33 Metropolitan Mosquito Control District, Financial Audit Division Report.
04-34 Department of Transportation, Financial Audit Division Report.
04-35 Minnesota State Court System, Fourth Judicial District, Seventh Judicial District, Financial Audit Division Report.
04-36 Departments of Employee Relations, Finance and Administration, SEMA4 Information Technology Audit, Financial Audit Division Report.
04-37 Minnesota State Colleges and Universities, Financial Audit Division Report.
04-38 Minnesota Technology, Inc., Financial Audit Division Report.
04-39 Minnesota State Colleges and Universities, Information Technology Security Follow-up, Financial Audit Division Report.
04-40 Department of Human Services, State Operated Services, Financial Audit Division Report.
04-41 Peace Officer Standards and Training Board, Financial Audit Division Report.
04-42 Minnesota Department of Education and Metropolitan Educational Cooperative Service Unit, Administration of Grant Funds, Financial Audit Division Report.

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Expand/Collapse 2004

Location
117.A.2.6F05-01 Teachers Retirement Association of Minnesota, Financial Audit Division Report.
05-02 Minnesota State Board of Investment, Financial Audit Division Report.
Location
117.A.2.4F05-03 Minnesota Board of Nursing, Financial Audit Division Report.
05-04 Minnesota Board of Veterinary Medicine, Financial Audit Division Report.
05-05 Minnesota Board of Chiropractic Examiners, Financial Audit Division Report.
05-06 Minnesota Board of Dentistry, Financial Audit Division Report.
05-07 Minnesota Board of Dietetics and Nutrition Practice, Financial Audit Division Report.
05-08 Minnesota Board of Marriage and Family Therapy, Financial Audit Division Report.
05-09 Public Employees Retirement Association of Minnesota, Financial Audit Division Report.
05-10 Minnesota Board of Podiatric Medicine, Financial Audit Division Report.
05-11 Department of Public Safety, Financial Audit Division Report.
05-12 Bureau of Mediation Services, Financial Audit Division Report.
05-13 Department of Human Services, Medical Assistance, Temporary Assistance for Needy Families and Food Stamp Programs, Eligibility Data Validation Controls, Financial Audit Division Report.
05-14 Department of Commerce, Financial Audit Division Report.
05-15 Department of Education, Financial Audit Division Report.
05-16 Department of Health, Financial Audit Division Report.
05-17 Department of Employment and Economic Development, Financial Audit Division Report.
05-18 Department of Human Services, Financial Audit Division Report.
05-19 Department of Finance, Financial Audit Division Report.
05-20 Department of Transportation, Financial Audit Division Report.
05-21 Minnesota State University, Mankato, Special Review: American Indian Student Association, Financial Audit Division Report.
05-22 Department of Human Rights, Financial Audit Division Report.
05-23 Department of Public Safety, Security Audit: Web-based Motor Vehicle Registration Renewal System, Financial Audit Division Report.
05-24 Minnesota State Retirement System, Special Review: Administration of the Minnesota Deferred Compensation Plan, Financial Audit Division Report.
05-25 Office of the Attorney General, Financial Audit Division Report.
05-26 Office of Administrative Hearings, Financial Audit Division Report.
05-27 Office of Environmental Assistance, Financial Audit Division Report.
05-28 Office of the State Auditor, Financial Audit Division Report.
05-29 Office of the Governor, Financial Audit Division Report.
05-30 State Agricultural Society, Financial Audit Division Report.
05-31 Department of Employment and Economic Development, Financial Audit Division Report.
05-32 Department of Public Safety, Financial Audit Division Report.
05-33 Special Review: State and City Contracts with the Minnesota Council on Compulsive Gambling, Financial Audit Division Report.
05-34 Minnesota State Courts, Financial Audit Division Report.
05-35 Minnesota Pollution Control Agency, Financial Audit Division Report.
05-36 Minnesota State Colleges and Universities, Financial Reporting Information Technology Controls, Financial Audit Division Report.
05-37 Metropolitan Sports Facilities Commission, Financial Audit Division Report.
05-38 Metropolitan Mosquito Control District, Financial Audit Division Report.
05-39 Minnesota State Retirement System, Financial Audit Division Report.
05-40 Office of the Secretary of State, Financial Audit Division Report.
05-41 Special Review: Office of Environmental Assistance Grant to Benchmark Outdoor Products, Inc., Financial Audit Division Report.
05-42 Office of the Ombudsman for Mental Health and Mental Retardation, Financial Audit Division Report.
05-43 Minnesota Veterans Home, Minneapolis, Financial Audit Division Report.
05-44 Gambling Control Board, Financial Audit Division Report.
05-45 Department of Labor and Industry, Financial Audit Division Report.
05-46 Minnesota Board on Aging, Financial Audit Division Report.
05-47 Board of Public Defense, Financial Audit Division Report.
05-48 Minnesota State Colleges and Universities, Wireless Network Security Audit, Financial Audit Division Report.
05-49 Minnesota State Colleges and Universities, Financial Audit Division Report.
05-50 Minnesota Veterans Home, Hastings, Financial Audit Division Report.
05-51 Minnesota Racing Commission, Financial Audit Division Report.
05-52 Iron Range Resources, Financial Audit Division Report.
05-53 Minnesota Indian Affairs Council, Financial Audit Division Report.
05-54 Department of Transportation, Special Review: Airplane Purchase, Financial Audit Division Report.
05-55 Minnesota Office of Enterprise Technology, Mainframe Security Audit, Financial Audit Division Report.
05-56 Minnesota State Academies, Financial Audit Division Report.

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Expand/Collapse 2005

Location
117.A.2.4F06-01 Public Employees Retirement Association of Minnesota, Financial Audit Division Report.
06-02 Teachers Retirement Association of Minnesota, Financial Audit Division Report.
06-03 Council on Black Minnesotans, Financial Audit Division Report.
06-04 Minnesota State Board of Investment, Financial Audit Division Report.
06-05 Department of Military Affairs, Financial Audit Division Report.
06-06 Department of Commerce, Financial Audit Division Report.
06-07 Department of Health, Financial Audit Division Report.
06-08 Department of Public Safety, Financial Audit Division Report.
06-09 Department of Employment and Economic Development, Financial Audit Division Report.
06-10 Department of Human Services, Financial Audit Division Report.
06-11 Department of Finance, Financial Audit Division Report.
06-12 Department of Transportation, Financial Audit Division Report.
06-13 Minnesota Amateur Sports Commission, Financial Audit Division Report.
06-14 Minnesota State Arts Board, Financial Audit Division Report.
06-15 State Agricultural Society, Financial Audit Division Report.
06-16 Minnesota Judicial Branch, Financial Audit Division Report.
06-17 Lake Superior College, Financial Audit Division Report.
06-18 Department of Commerce, Financial Audit Division Report.
06-19 Public Utilities Commission, Financial Audit Division Report.
06-20 Department of Corrections, Financial Audit Division Report.
06-21 Department of Corrections, Special Review: MINNCOR Industries and Minnesota Correctional Education Foundation, Financial Audit Division Report.
06-22 Metropolitan Sports Facilities Commission, Financial Audit Division Report.
06-23 Metropolitan Mosquito Control District, Financial Audit Division Report.
06-24 Minnesota State Retirement System, Financial Audit Division Report, Financial Audit Division Report.
06-25 Minnesota State Lottery, Financial Audit Division Report.
Location
117.A.2.5B06-26 Minnesota Department of Education, Financial Audit Division Report.
06-27 Department of Administration, Financial Audit Division Report.
06-28 Minnesota State Colleges and Universities, Financial Audit Division Report.
06-29 Minnesota Board of Accountancy, Financial Audit Division Report.
06-30 Minnesota Board of Architecture, Engineering, Land Surveying, Landscaping Architecture, Geoscience and Interior Design, Financial Audit Division Report.
06-31 Minnesota Veterans Home, Silver Bay, Financial Audit Division Report.

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Expand/Collapse 2006

Location
117.A.2.5B07-01 Departments of Employee Relations and Finance, SEMA4 Personnel and Payroll Controls, Financial Audit Division Report.
07-02 Minnesota State Board of Investment, Financial Audit Division Report.
07-03 Department of Commerce, Financial Audit Division Report.
07-04 Statewide Report on Internal Control Over Financial Reporting, Financial Audit Division Report.
07-05 Department of Health, Financial Audit Division Report.
07-06 Department of Education, Financial Audit Division Report.
07-07 Department of Employment and Economic Development, Financial Audit Division Report.
07-08 Department of Human Services, Financial Audit Division Report.
07-09 Department of Transportation, Financial Audit Division Report.
07-10 Office of the Attorney General, Financial Audit Division Report.
07-11 Teachers Retirement Association of Minnesota, Financial Audit Division Report.
07-12 Minnesota State Retirement System, Financial Audit Division Report.
07-13 Public Employees Retirement Association of Minnesota, Financial Audit Division Report.
07-14 Department of Human Services, Medicaid Management Information System Security Controls, Financial Audit Division Report.
07-15 State Agricultural Society, Financial Audit Division Report.
07-16 Office of the Secretary of State, Financial Audit Division Report.
07-17 Office of the State Auditor, Financial Audit Division Report.
07-18 Metropolitan Sports Facilities Commission, Financial Audit Division Report.
07-19 Office of the Governor, Financial Audit Division Report.
07-20 Metropolitan Mosquito Control District, Financial Audit Division Report.
07-21 Board of Animal Health, Financial Audit Division Report.
07-22 Department of Revenue, Financial Audit Division Report.
07-23 Teachers Retirement Association, Information Technology Security Controls.
07-24 ClearWay Minnesota, Financial Audit Division Report.
Location
117.A.2.6F07-25 Minnesota State Colleges and Universities, Financial Audit Division Report.
Location
117.A.2.5B07-26 Department of Corrections, Oak Park Heights, Red Wing and Stillwater Facilities, Financial Audit Division Report.
07-27 Campaign Finance and Public Disclosure Board, Financial Audit Division Report.
07-28 Explore Minnesota Tourism, Financial Audit Division Report.
07-29 Department of Public Safety, Financial Audit Division Report.
07-30 Minnesota Zoological Garden, Financial Audit Division Report.
07-31 Department of Veterans Affairs, Financial Audit Division Report.
07-32 Minnesota Department of Transportation Investigation of the Former Director of Homeland Security and Emergency Management, Financial Audit Division Report.
07-33 Minnesota Board of Water and Soil Resources, Financial Audit Division Report.
07-34 Department of Finance, Information Warehouse Integrity and Confidentiality Controls, Financial Audit Division Report.
07-35 Department of Human Services, State Operated Services, Financial Audit Division Report.
07-36 Department of Natural Resources, Financial Audit Division Report.

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Expand/Collapse 2007

Location
117.A.2.5B08-01 Secretary of State Mark Ritchie, Investigation: Use of Contact Information, Financial Audit Division Report.
08-02 Report on Internal Control Over Statewide Financial Reporting, Financial Audit Division Report.
08-03 Minnesota State Retirement System, Financial Audit Division Report.
08-04 Public Employees Retirement Association of Minnesota, Financial Audit Division Report.
08-05 Minnesota State Board of Investment, Financial Audit Division Report.
08-06 Teachers Retirement Association of Minnesota, Financial Audit Division Report.
08-07 State Of Minnesota Continuity of Operations Plans, Financial Audit Division Report.
08-08 Department of Public Safety, Federal Program Compliance, Financial Audit Division Report.
08-09 Department of Revenue, Financial Audit Division Report.
08-10 Department of Health, Federal Program Compliance, Financial Audit Division Report.
08-11 Department of Employment and Economic Development, Federal Program Compliance, Financial Audit Division Report.
08-12 Department of Human Services, Federal Program Compliance, Financial Audit Division Report.
08-13 Minnesota Department of Transportation, Federal Program Compliance, Financial Audit Division Report.
Location
117.A.2.6F08-14 Professional/Technical Services, Financial Audit Division Report.
Location
117.A.2.3B08-15 Department of Employee Relations, Internal Control and Compliance, Financial Audit Division Report.
08-16 State Agricultural Society, Financial Statement Audit, Financial Audit Division Report.
08-17 Minnesota Veterans Home, Fergus Falls, Internal Control and Compliance Audit, Financial Audit Division Report.
08-18 Public Employees Retirement Association, Information Technology Audit, Financial Audit Division Report.
08-19 Department of Health, Internal Control and Compliance Audit, Financial Audit Division Report.
08-20 Department of Labor and Industry, Internal Control and Compliance Audit, Financial Audit Division Report.
08-21 Department of Natural Resources and the 2007 North American Wildlife Enforcement Officers Association Conference, Special Review, Financial Audit Division Report.
08-22 Iron Range Resources Loans to Excelsior Energy, Inc., Special Review, Financial Audit Division Report.
08-23 Minnesota State Colleges and Universities, Internal Control and Compliance Audit, Financial Audit Division Report.
08-24 Perpich Center for Arts Education, Internal Control and Compliance Audit, Financial Audit Division Report.
08-25 Metropolitan Sports Facilities Commission, Financial Statement Audit, Financial Audit Division Report.
08-26 Board of Examiners for Nursing Home Administrators and the Health Licensing Boards Administrative Services Unit, Internal Control and Compliance Audit, Financial Audit Division Report.
08-27 Board of Barber and Cosmetologist Examiners, Internal Control and Compliance Audit, Financial Audit Division Report.
08-28 Board of Behavioral Health and Therapy, Internal Control and Compliance Audit, Financial Audit Division Report.
08-29 Emergency Medical Services Regulatory Board, Internal Control and Compliance Audit, Financial Audit Division Report.
08-30 Council on Black Minnesotans, Internal Control and Compliance Audit, Financial Audit Division Report.
08-31 Minnesota State Academies, Internal Control and Compliance Audit, Financial Audit Division Report.
08-32 Minnesota Veterans Home, Minneapolis, Internal Control and Compliance Audit, Financial Audit Division Report.
08-33 Minnesota Veterans Home Board, Internal Control and Compliance Audit, Financial Audit Division Report.
08-34 General Obligation Bond Expenditures, Internal Control and Compliance Audit, Financial Audit Division Report.
08-35 Department of Agriculture, Internal Control and Compliance Audit, Financial Audit Division Report.
08-36 Combative Sports Commission, Special Review, Financial Audit Division Report.

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Expand/Collapse 2008

Location
117.A.2.5B09-01 Metropolitan Mosquito Control District, Financial Statement Audit, Financial Audit Division Report.
09-02 Department of Natural Resources, Internal control and Compliance Audit, Financial Audit Division Report.
09-03 Report on Internal Control Over Statewide Financial Reporting, Financial Audit Division Report.
09-04 Public Employees Retirement Association, Financial Statement Report, Financial Audit Division Report.
09-05 Teachers Retirement Association, Financial Statement Report, Financial Audit Division Report.
09-06 Department of Health, Federal Compliance Audit, Federal Compliance Audit, Financial Audit Division Report.
09-07 Department of Natural Resources, Federal Compliance Audit, Financial Audit Division Report.
09-08 Department of Education, Federal Compliance Audit, Financial Audit Division Report.
09-09 Department of Employment and Economic Development, Federal Compliance Audit, Financial Audit Division Report.
09-10 Department of Human Services, Federal Compliance Audit, Financial Audit Division Report.
09-11 Department of Public Safety, Federal Compliance Audit, Financial Audit Division Report.
09-12 Office of Enterprise Technology, Federal Compliance Audit, Financial Audit Division Report.
09-13 Department of Transportation, Federal Compliance Audit, Financial Audit Division Report.
09-14 Department of Finance, Federal Compliance Audit, Financial Audit Division Report.
09-15 State Board of Investment, Financial Statement Report, Financial Audit Division Report.
09-16 Small Agencies' Information Security Controls, Information Technology Audit, Financial Audit Division Report.
09-17 Minnesota State Retirement System, Financial Statement Audit, Financial Audit Division Report.
09-18 Metro Gang Strike Force, Special Review, Financial Audit Division Report.
09-19 Oversight of Information Technology Projects, Information Technology Audit, Financial Audit Division Report.
09-20 Office of the State Auditor, Internal Control and Compliance Audit, Financial Audit Division Report.
09-21 State Agricultural Society, Financial Statement Audit, Financial Audit Division Report.
09-22 Office of the Governor, Internal Control and Compliance Audit, Financial Audit Division Report.
09-23 Minnesota State Retirement System, Information Technology Audit, Financial Audit Division Report.
09-24 Minnesota Pollution Control Agency, Internal Control and Compliance Audit, Financial Audit Division Report.
09-25 Metropolitan Sports Facilities Commission, Financial Statement Audit, Financial Audit Division Report.
09-26 State Board of Investment, Information Technology Audit, Financial Audit Division Report.
09-27 Department of Corrections' Faribault and Shakopee Facilities, Internal Control and Compliance Audit, Financial Audit Division Report.
09-28 Office of the Secretary of State, Internal Control and Compliance Audit, Financial Audit Division Report.
09-29 Metropolitan Mosquito Control District, Financial Statement Audit, Financial Audit Division Report.
09-30 Minnesota State Colleges and Universities, Internal Control and Compliance Audit, Financial Audit Division Report.
09-31 Iron Range Resources, Internal Control and Compliance Audit, Financial Audit Division Report.
09-32 Minnesota Veterans Home at Hastings, Internal Control and Compliance Audit, Financial Audit Division Report.
09-33 Office of the Attorney General, Internal Control and Compliance Audit, Financial Audit Division Report.
09-34 Minnesota Judicial Branch, First Judicial District and Selected Operations of the State Court Administrator's Office, Internal Control and Compliance Audit, Financial Audit Division Report.
09-35 Office of Enterprise Technology, Internal Control and Compliance Audit, Financial Audit Division Report.
09-36 Department of Employment and Economic Development, Unemployment Insurance Program, Information Technology Audit, Financial Audit Division Report.

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Expand/Collapse 2009

Location
117.A.2.5B10-01 Report on Internal Control Over Statewide Financial Reporting, Financial Audit Division Report.
10-02 Department of Management and Budget and the Office of Enterprise Technology, State Personnel and Payroll System Security Controls, Information Technology Audit, Financial Audit Division Report.
10-03 Department of Health, Federal Compliance Audit, Financial Audit Division Report.
10-04 Department of Public Safety, Federal Compliance Audit, Financial Audit Division Report.
10-05 Department of Natural Resources, Federal Compliance Audit, Financial Audit Division Report.
10-06 Public Employees Retirement Association, Financial Statement Audit, Financial Audit Division Report.
10-07 Teachers Retirement Association, Financial Statement Audit, Financial Audit Division Report.
10-08 Department of Education, Federal Compliance Audit, Financial Audit Division Report.
10-09 Department of Military Affairs, Federal Compliance Audit, Financial Audit Division Report.
10-10 Department of Employment and Economic Development, Federal Compliance Audit, Financial Audit Division Report.
10-11 Department of Human Services, Federal Compliance Audit, Financial Audit Division Report.
10-12 Department of Management and Budget, Federal Compliance Audit, Financial Audit Division Report.
10-13 Minnesota State Board of Investment, Financial Statement Audit, Financial Audit Division Report.
10-14 Minnesota State Retirement System, Financial Statement Audit, Financial Audit Division Report.
10-15 E-Verify Vendor Data Security, Special Review.
10-16 Office of Higher Education, Internal Control and Compliance Audit, Financial Audit Division.
10-17 Department of Education, Network Security Controls, Information Technology Audit, Financial Audit Division.
10-18 Minnesota Board of Water and Soil Resources, Internal Control and Compliance Audit, Financial Audit Division.
10-19 State Agricultural Society, Financial Statement Audit, Financial Audit Division.
10-20 St. Cloud State University, Internal Control and Compliance Audit, Financial Audit Division.
10-21 Public Utilities Commission, Internal Control and Compliance Audit, Financial Audit Division.
10-22 Metropolitan Sports Facilities Commission, Financial Statement Audit, Financial Audit Division.
10-23 Department of Agriculture, Network Security Controls, Financial Audit Division.
10-24 Department of Management and Budget, Banking and Vendor Controls, Internal Control and Compliance Audit, Financial Audit Division.
10-25 Purchasing Card Program, Internal Control and Compliance Audit, Financial Audit Division.
10-26 Minnesota State Arts Board, Internal Control and Compliance Audit, Financial Audit Division.
10-27 Department of Corrections' Willow River/Moose Lake, Rush City and Togo Facilities, Internal Control and Compliance Audit, Financial Audit Division.
10-28 Metropolitan Mosquito Control District, Financial Statement Audit, Financial Audit Division.
10-29 Minnesota State Colleges and Universities, Internal Control and Compliance Audit, Financial Audit Division.
Location
117.A.2.6F10-30 Minnesota Department of Transportation, Internal Control and Compliance Audit, Financial Audit Division.
10-31 Department of Employment and Economic Development, Internal Control and Compliance Audit, Financial Audit Division.
10-32 Minnesota Racing Commission, Internal Control and Compliance Audit, Financial Audit Division.
10-33 Department of Veterans Affairs, Minnesota Veterans Home at Minneapolis, Internal Control and Compliance Audit, Financial Audit Division.
10-34 Department of Human Services, Healthcare Provider Payment Controls, Information Technology Audit, Financial Audit Division.
10-35 Department of Administration, Information Technology Audit, Financial Audit Division.
10-36 Department of Commerce, Internal Control and Compliance Audit, Financial Audit Division.
10-37 Department of Labor and Industry, Information Technology Audit, Financial Audit Division.

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Expand/Collapse 2010

Location
117.A.2.6F11-01 Department of Employment and Economic Development and the Minnesota Opportunities Industrialization Centers State Council, Special Review, Financial Audit Division Report.
11-02 Report on Internal Control Over Statewide Financial Reporting, Financial Audit Division Report.
11-03 Teachers Retirement Association, Financial Statement Audit, Financial Audit Division Report.
11-04 Minnesota State Retirement System, Financial Statement Audit, Financial Audit Division Report.
11-05 Public Employees Retirement Association, Financial Statement Audit, Financial Audit Division Report.
11-06 Department of Employment and Economic Development, Federal Compliance Audit, Financial Audit Division Report.
11-07 Department of Public Safety, Federal Compliance Audit.
11-08 Department of Commerce, Information Technology Security Controls.
11-09 Department of Health, Federal Compliance Audit, Financial Audit Division Report.
11-10 Department of Commerce, Federal Compliance Audit, Financial Audit Division Report.
11-11 Department of Transportation, Federal Compliance Audit, Financial Audit Division Report.
11-12 Department of Education, Federal Compliance Audit, Financial Audit Division Report.
11-13 Department of Human Services, Federal Compliance Audit.
11-14 Department of Management and Budget, Federal Compliance Audit.
11-15 Office of the Governor, Internal Controls and Compliance Audit, Financial Audit Division Report.
11-16 Minnesota State Board of Investment, Financial Statement Audit, Financial Audit Division Report.
11-17 Office of the State Auditor, Internal Controls and Compliance Audit, Financial Audit Division Report.
11-18 State Agricultural Society, Financial Statement Audit, Financial Audit Division Report.
11-19 Office of the Secretary of State, Internal Controls and Compliance Audit, Financial Audit Division Report.
11-20 Metropolitan Sports Facilities Commission, Financial Statements Audit, Financial Audit Division Report.
11-21 Office of the Attorney General, Internal Controls and Compliance Audit, Financial Audit Division Report.
11-22 Department of Administration, Internal Controls and Compliance Audit, Financial Audit Division Report.
11-23 Minnesota Judicial Branch, Second Judicial District, Internal Controls and Compliance Audit, Financial Audit Division Report.
11-24 Department of Management and Budget, Statewide Integrated Financial Tools [SWIFT] Application Security Controls, Information Technology Audit, Financial Audit Division Report.
11-25 Accounts Receivable and Debt Collection Processes, Internal Controls and Compliance Audit, Financial Audit Division Report.
11-26 Personnel and Payroll Compliance, Legal Compliance Audit, Financial Audit Division Report.
11-27 Legacy Funds: Outdoor Heritage, Clean Water and Parks and Trails, Internal Controls and Legal Compliance Audit, Financial Audit Division Report.
11-28 Minnesota Veterans Home in Minneapolis, Special Review, Financial Audit Division Report.

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Expand/Collapse 2011

Location
117.A.2.6F12-01 Metropolitan State University, Internal Controls and Compliance Audit, Financial Audit Division Report.
12-02 Teachers Retirement Association, Financial Statement Audit, Financial Audit Division Report.
12-03 Report on Internal Control Over Statewide Financial Reporting, Financial Audit Division Report.
12-04 Department of Education, Federal Compliance Audit, Financial Audit Division Report.
12-05 Department of Employment and Economic Development, Federal Compliance Audit, Financial Audit Division Report.
12-06 Department of Commerce, Federal Compliance Audit, Financial Audit Division Report.
12-07 Department of Human Services, Federal Compliance Audit, Financial Audit Division Report.
12-08 Department of Transportation, Federal Compliance Audit, Financial Audit Division Report.
12-09 State Board of Investment, Financial Statement Audit, Financial Audit Division Report.
12-10 Minnesota State Retirement System, Financial Statement Audit, Financial Audit Division Report.
12-11 Vulnerability Management, Information Technology Audit, Financial Audit Division Report.
12-12 State Government Shutdown, Internal Controls and Compliance Audit, Financial Audit Division Report.
12-13 Department of Labor and Industry, Construction Codes and Licensing Division, Internal Controls and Compliance Audit, Financial Audit Division Report.
12-14 General Obligation Bond Expenditures, Follow-up Review of 2008 Audit Recommendations, Financial Audit Division Report.
12-15 Metropolitan Sports Facilities Commission, Financial Statement Audit, Financial Audit Division Report.
12-16 Minnesota Humanities Center, Internal Controls and Compliance Audit, Financial Audit Division Report.
12-17 Department of Education, Internal Controls and Compliance Audit, Financial Audit Division Report.
12-18 Perpich Center for Arts Education, Internal Controls and Compliance Audit, Financial Audit Division Report.
12-19 Minnesota State Arts Board, Internal Controls and Compliance Audit, Financial Audit Division Report.
12-20 Minnesota Historical Society, Internal Controls and Compliance Audit, Financial Audit Division Report.
12-21 Department of Administration, Internal Controls and Compliance Audit, Financial Audit Division Report.
12-22 Petroleum Tank Release Cleanup Fund, Internal Controls and Compliance Audit.
12-23 Department of Management and Budget, Statewide Integrated Financial Tools [SWIFT], Financial Audit Division Report.
12-24 Department of Health, Grant to Sierra Young Family Institute, Inc., Special Review, Financial Audit Division Report.

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Expand/Collapse 2012

Location
117.A.2.6F13-01 Public Employees Retirement Association, Financial Statement Audit.
13-02 Teachers Retirement Association, Financial Statement Audit.
13-03 Minnesota State Retirement System, Report on Internal Control Over Financial Reporting.
13-04 Department of Revenue, GenTax, Information Technology Security Controls.
13-05 Department of Human Services, Information Verification in Eligibility Determinations.
13-06 Report on Internal Control Over Statewide Financial Reporting.
13-07 Department of Commerce, Federal Compliance Audit.
13-08 Department of Employment and Economic Development, Federal Compliance Audit.
13-09 Department of Military Affairs, Federal Compliance Audit.
13-10 State Money Provided to the Minnesota Orchestral Association, Special Review.
13-11 Department of Public Safety, Federal Compliance Audit.
13-12 Minnesota State Lottery, Internal Controls and Compliance Audit.
13-13 Department of Health, Internal Controls and Compliance Audit.
13-14 Minnesota Department of Education, Federal Compliance Audit.
13-15 Department of Human Services, Federal Compliance Audit.
13-16 Councils on: Chicano/Latino People, Asian-Pacific Minnesotans, Black Minnesotans, Indian Affairs, Financial Review.
Cover lists incorrect report number (13-15); actual report number is 13-16, listed on inside title page.
13-17 Department of Transportation, Federal Compliance Audit.
13-18 Department of Management and Budget, Federal Compliance Audit.
13-19 Minnesota Department of Transportation, Internal Controls and Compliance Audit.
13-20, Department of Education, Information Technology Security Controls Audit.
13-21 Minnesota Veterans Home at Silver Bay, Internal Controls and Compliance Audit.
13-22 Purchasing Card Program, Compliance Audit.
13-23 Minnesota Veterans Home at Luverne, Internal Controls and Compliance Audit.
13-24 Minnesota State Academies, Internal Controls and Compliance Audit.
13-25 Minnesota Sports Facilities Authority, Financial Statement Audit.
13-26 Minnesota Judicial Branch, Fifth Judicial District, Internal Controls and Compliance Audit.
13-27 MnSure: An Unauthorized Disclosure of Private Data, Special Review.
13-28 Office of the State Auditor, Internal Controls and Compliance Audit.
13-29 Office of the Secretary of State, Internal Controls and Compliance Audit.
13-30 Department of Public Safety, Office of Justice Programs, Internal Controls and Compliance Audit.
13-31 Explore Minnesota Tourism, Internal Controls and Compliance Audit.
13-32 Office of the Attorney General, Internal Controls and Compliance Audit.
13-33 Public Employees Retirement Association, Financial Statement Audit.
13-34 Teachers Retirement Association, Financial Statement Audit.

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Expand/Collapse 2013

Location
117.A.2.6F14-01 Office of the Governor.
14-02 Department of Public Safety, Selected Scope Internal Controls and Compliance Audit.
14-03 Minnesota State Retirement System, Financial Statement Audit.
14-04 Report on Internal Control Over Statewide Financial Reporting.
14-05 Department of Military Affairs, Federal Compliance Audit.
14-06 General Obligation Bond Expenditures, Internal Controls and Compliance Audit.
14-07 Department of Public Safety, Federal Compliance Audit.

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Expand/Collapse 2014

Location
117.A.2.6F14-08 Department of Commerce, Federal Compliance Audit, March 21, 2014.
14-09 Department of Education, Federal Compliance Audit, March 21, 2014.
14-10 Department of Employment and Economic Developent, Federal Compliance Audit, March 21, 2014.
14-11 Department of Human Services, Federal Compliance Audit, March 26, 2014.
14-12 Department of Human Services, Internal Control and Compliance Audit, April 4, 2014.
14-13 Department of Natural Resources, Internal Control and Compliance Audit, April 17, 2014.
14-14 Office of MN.IT Services, Mainframe Security Controls, May 1, 2014.
14-15 Department of Human Rights, Internal Controls and Compliance Audit, June 5, 2014.
14-16 Minnesota Racing Commission: Oversight of Purse Contributions at Running Aces Harness Park, Special Review, July 8, 2014.
14-17 Minnesota Sports Facilities Authority, Financial Statement Audit, August 5, 2014.
14-18 Agricultural Utilization Research Institute, Internal Controls and Compliance Audit, October 2, 2014.
14-19 Minnesota State University, Mankato: The Coach Todd Hoffner Case, Special Review, October 23, 2014.
14-20 Health-Related Licensing Boards, Internal Controls and Compliance Audit, October 24, 2014.
14-21 Minnesota Health Insurance Exchange: MNsure, Internal Controls and Compliance Audit, October 28, 2014.
14-22 Department of Human Services, Oversight of MNsure Eligibility Determinations for Public Health Care Programs, November 12, 2014.
14-23 Minnesota Racing Commission, Internal Controls and Compliance Audit, December 4, 2014.

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Expand/Collapse 2015

Location
117.A.2.6F15-01 Office of MN.IT Services: Billings for Shared Information Technology Services, Internal Controls and Compliance Audit, January 22, 2015.
15-02 Internal Controls Over Statewide Financial Reporting, February 19, 2015.
15-03 Board of Water and Soil Resources and the Pollution Control Agency, Clean Water Fund Expenditures and Internal Controls and Compliance Audit, February 23, 2015.
15-04 Department of Public Safety: Federal Compliance Audit, March 20, 2015.
15-05 Department of Commerce, Federal Compliance Audit, March 20, 2015.
15-06 Department of Employment and Economic Development, Federal Compliance Audit, March 24, 2015.
15-07 Department of Human Services, Federal Compliance Audit, March 24, 2015.
15-08 Department of Education, Federal Compliance Audit, March 25, 2015.
15-09 Department of Health, Federal Compliance Audit, March 25, 2015.
15-10 Department of Management and Budget: The State's Payment Processing, Internal Controls and Compliance Audit, April 24, 2015.
15-11 Minnesota Judicial Branch Ninth Judicial District, Internal Controls and Compliance Audit, July 29, 2015.
15-12 Minnesota Historical Society Arts and Cultural Heritage Fund Expenditures, Internal Controls and Compliance Audit, September 1, 2015.
15-13 Office of the Governor and Lieutenant Governor, Internal Controls and Compliance Audit, October 16, 2015.
15-14 Minnesota State Arts Board Arts and Cultural Heritage Fund Expenditures, Internal Controls and Compliance Audit, November 20, 2015.
15-15 Department of Administration Arts and Cultural Heritage Fund Expenditures, Internal Controls and Compliance Audit, November 20, 2015.
15-16 State Grant Agreements with Community Action Agencies, Internal Control and Compliance Audit, December 18, 2015.
15-17 Department of Employment and Economic Development, Internal Control and Compliance Audit, December 18, 2015.
Special Reviews:
A Clinical Drug Study at the University of Minnesota Department of Psychiatry: The Dan Markingson Case, Special Review, March 19, 2015.
University of Minnesota Department of Psychiatry Industry-Sponsored Clinical Studies: 2004-2014, Special Review, June 18, 2015.
Regent Candidate Advisory Council, Special Review, July 23, 2015.
Department of Human Services: Competitive Bid Process for Prepaid Medical Assistance Program and MinnesotaCare 2016, Special Review, November 24, 2015.

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Expand/Collapse 2016

Location
117.C.3.9B16-01 Department of Agriculture (Including the Rural Finance Authority), Internal Control and Compliance Audit, January 28, 2016.
16-02 Department of Human Services: Oversight of MNSure Eligibility Determinations for ublic Health Care Programs, Internal Control and Compliance Audit, January 28, 2016.
16-03 Environment and Natural Resources Trust Fund, Internal Control and Compliance Audit, February 11, 2016.
16-04 Parks and Trails Fund, Internal Control and Compliance Audit, February 11, 2016.
16-05 Internal Controls Over Statewide Financial Reporting, February 11, 2016.
16-06 Department of Human Services, Federal Compliance Audit, March 24, 2016.
16-07 Department of Public Safety, Federal Compliance Audit, March 24, 2016.
16-08 Mnsure, Federal Compliance Audit, March 24, 2016.
16-09 Department of Management and Budget, Federal Compliance Audit, March 24, 2016.
16-10 Department of Natural Resources, Federal Compliance Audit, March 24, 2016.
16-11 Department of Employment and Economic Development, Federal Compliance Audit, March 24, 2016.
16-12 Department of Health: Health Economics Program Research / Statistical Data and Reporting System, Information Technology Controls Over Not Public Data, May 19, 2016.
16-13 Supplemental Payments to Employees: Overtime and Expense Reimbursements, Internal Controls and Compliance Audit, October 6, 2016.
16-14 ClearWay Minnesota: Internal Controls and Compliance Audit, October 20, 2016.
16-15 Minnesota State Colleges and Universities: Employee Separation Payments, Internal Controls and Compliance Audit, October 20, 2016.
16-16 Minnesota State Lottery: Internal Controls, Compliance and Information Technology Audit, November 4, 2016.
16-17 Office of MN.IT Services: Billings for Agency-Based Information Technology Services, Internal Controls and Compliance Audit, December 8, 2016.
Special Reviews:
County Audits, Special Review, February 3, 2016.

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Expand/Collapse 2017

Location
117.C.3.9B17-01 Department of Veterans Affairs: Programs and Services Division and Centralized Administrative Functions, Internal Controls and Compliance Audit, January 5, 2017.
17-02 Department of Natural Resources: Outdoor Heritage Fund Expenditures, Internal Controls and Compliance Audit, January 13, 2017.
17-03 Perpich Center for Arts Education: Internal Controls and Compliance Audit, January 19, 2017.
17-04 Legacy Fund Recipients: Annual Report on Noncompliance, January 30, 2017.
17-05 Internal Controls Over Statewide Financial Reporting, February 16, 2017.
17-06 Office of MN.IT Services' Data Centers: Information Technology Controls and Compliance Audit, March 2, 2017.
17-07 Mnsure: Planning and Establishment Grant Expenditures, Compliance Audit, March 17, 2017.
17-08 Department of Management and Budget: Federal Compliance Audit, March 24, 2017.
17-09 Department of Health: Federal Compliance Audit, March 24, 2017.
17-10 Department of Employment and Economic Development (DEED): Federal Compliance Audit, March 24, 2017.
17-11 Department of Human Resources: Federal Compliance Audit, March 24, 2017.

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Expand/Collapse 2018

Location
117.C.3.9B18-01 Office of MNIT Services: Information Technology Change Management Controls, January through June 2017, January 10, 2018.
18-02 Professional/Technical Contract Expenditures: Internal Controls and Compliance Audit, July 2014 through February 2017, January 11, 2018.
18-03 Department of Corrections Region 1 Correctional Facilities: Internal Controls and Compliance Audit, July 2014 through February 2017, March 26, 2018.
18-04 Minnesota Sports Facilities Authority: Internal Controls and Compliance Audit, January 2016 through March 2017, March 28, 2018.
18-05 and 18-06 Financial and Compliance Report on Federally Assisted Programs, for the year ended June 30, 2017.
18-07 Department of Veterans Affairs, Veterans Health Care Division: Internal Controls and Compliance Audit, July 2014 through February 2017, April 25, 2018.
18-08 Minnesota Board of Water and Soil Resources: Internal Controls and Compliance Audit, July 2014 through February 2017, June 5, 2018.
Special Review: Premium Subsidy Program, January 1, 2017 through December 31, 2017, May 7, 2018.
18-09 Medical Assistance Eligibility: People Age 65 or Older and Who Are Blind or Have a Disability, July 12, 2018.
18-10 Managed Care Organizations: Encounter and Claims Data Reporting, August 1, 2018.
18-11 Minnesota Information Technology Services - Information and Telecommunications Account: Internal Controls and Compliance Audit, August 16, 2018.
18-12 Department of Natural Resources: Internal Controls and Compliance Audit, August 30, 2018.
Minnesota Zoological Garden - Donation and Income Contract Revenue: Internal Controls and Compliance Audit, September 2018.
Department of Management and Budget - Shared Business Systems Cost Management, October 2018.
MNLARS Quarterly Report Verification - Outages and Systems Slowdowns, November 2018.
Minnesota Department of Transportation - MnPASS Program, November 2018.
Department of Human Services - Medical Assistance Eligibility: Adults Without Children, December 2018.
Metropolitan Council - Transit Financial Activity Review, January-June 2018, December 2018.
Special Review: MNLARS Transaction Accuracy, September 25, 2018.
Special Review: University of Minnesota: Use of Fetal Tissue in Research, December 20, 2018.

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Expand/Collapse 2019

Location
117.C.3.9BMetropolitan Council - Transit Financial Activity Review, July-September 2018, January 2019.
Department of Public Safety and Minnesota IT Services - MNLARS Quarterly Report Verification Title Backlogs and System Funding, April 2019.
Metropolitan Council - Transit Financial Activity Review, October-December 2018, May 2019.
Managed Care Organizations: Oversight of Pharmacy Benefit Managers and Reporting of Pharmacy Encounter Data, May 2019.
Minnesota Management and Budget - U.S. Bank Stadium Reserve Account, November 2019.
Board of Architecture, Engineering, Land Surveying, Landscape Architecture, Geoscience, and Interior Design, November 2019.
Minnesota Vehicle Title and Registration System - December 2019 Quarterly Review, December 2019.
Special Review: Factors that Contributed to MNLARS Problems, February 14, 2019.
Special Review: Child Care Assistance Programs - Assessment of Fraud Allegations, March 13, 2019.
Special Review: Child Care Assistance Program: Assessment of Internal Controls, April 10, 2019.
Special Review: Department of Human Services: Payments for Self-Administered Opioid Treatment Medication, October 29, 2019.
Special Review: Department of Education "Review and Comment" Process for Construction Projects, November 7, 2019.
Special Review: Sibley Historic Site Endowment Expenditures, December 19, 2019.

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Expand/Collapse 2020

Location
117.C.3.9BMinnesota Department of Health Office of Medical Cannabis - Internal Controls and Compliance Audit, July 2016 through December 2018, January 2020.
Regenerative Medicine Minnesota: Internal Controls and Compliance Audit, July 2014 through February 2019, January 2020.
Minnesota Vehicle Title and Registration System - March 2020 Quarterly Review, March 2020.
Minnesota Eligibility Technology System - Internal Controls and Compliance Audit, April 2020.
State Services for Persons with Hearing and Vision Disabilities - Performance Audit, June 2020.
Minnesota Vehicle Title and Registration System - June 2020 Quarterly Review, June 2020.
Minnesota Department of Public Safety - Sales of Driver and Vehicle Records: Internal Controls and Compliance Audit, August 2020.
Department of Natural Resources - Park Fees and Retail Sales: Internal Controls and Compliance Audit, August 2020.
Managed Care Organizatons: Reporting of Dental and Mental Health Encounter Data, September 2020.
Minnesota Vehicle Title and Registration System: September 2020 Quarterly Review, September 2020.
Special Review: School Trust Land Management and Oversight, May 2020.
Special Review: State Regulation of For-Hire Passenger Transportation, June 2020.

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Expand/Collapse 2021

Location
117.C.3.9BMinnesota Vehicle Title and Registration System - December 2020 Quarterly Review, February 2021.
Office of the State Auditor - Internal Controls and Compliance Audit, February 2021.
Department of Human Services: Behavioral Health Grants Management - Internal Controls and Compliance Audit, March 2021.
Minnesota Vehicle Title and Registration System - June 2021 Quarterly Review, June 2021.
MinnesotaCare Eligibility: July 2019 through March 2020, August 2021.
Department of Human Services: Basic Health Program Trust Fund - Fiscal Years 2018, 2019, and 2020, September 2021.
Minnesota Vehicle Title and Registration System - September 2021 Quarterly Report, September 2021.
Military Salary Differential Pay - Internal Controls and Compliance Audit, December 2021.

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Expand/Collapse 2022

Location
117.C.3.9BTrunk Highway Construction Contracts - Performance Audit, May 2022.
Department of Iron Range Resources and Rehabilitation - Performance Audit, May 2022.
Minnesota Vehicle Title and Registration System - Final Project Audit, July 2022.
Office of the Governor and Lieutenant Governor - Performance Audit, August 2022.
Department of Human Services: Homelessness and Housing Support Grants - Performance Audit, August 2022.
Minnesota Department of Health: COVID-19-Related Grants - Performance Audit, September 2022.
Disaster Recovery Strategies for Critical IT Systems - Information Technology Audit, September 2022.
Emergency Medical Services Regulatory Board - Performance Audit, November 2022.
Managed Care Organizations: Personal Care Assistance Services Encounter Data and Oversight - Performance Audit, December 2022.

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Expand/Collapse 2023

Location
117.C.3.9BMinnesota Immunization Information Connection - Information Technology Audit, January 2023.
COVID-19-Related Emergency Purchases, May 2023.
Office of the Attorney General - Performance Audit, September 2023.
Minnesota Board on Aging: Senior Nutrition Program - Performance Audit, November 2023.
Office of the Secretary of State - Performance Audit, November 2023.

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Expand/Collapse 2024

Location
117.C.3.9BMinnesota Board of Firefighter Training and Education - Performance Audit, March 2024.
Unemployment Insurance System - Information Technology Performance Audit, May 2024.
Minnesota Frontline Worker Pay Program - Performance Audit, June 2024.
Retroactive Pay Adjustments for Law Enforcement Employees at the Departments of Commerce, Corrections, Natural Resources, and Public Safety - Performance Audit, July 2024.
Minnesota Department of Agriculture: Incentive and Grants for Renewable Energy and Renewable Chemicals Programs - Performance Audit, August 2024.
Minnesota Management and Budget: Enterprise Performance Management Data Warehouse Integrity Controls - Information Technology Performance Audit, October 2024.
Minnesota State Lottery - Performance Audit, November 2024.
Minnesota State Academies for the Def and the Blind - Performance Audit, November 2024.
Department of Human Services: Outstanding Provider Debt in Minnesota’s Medicaid Program - Performance Audit, December 2024.

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Expand/Collapse 2025

Location
117.C.3.9BIgnition Interlock Device Program - Performance Audit, January 2025.
Office of the State Auditor - Performance Audit, January 2025.
[0.2 cubic feet empty, letter]

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Expand/CollapseCATALOG HEADINGS

This collection is indexed under the following headings in the catalog of the Minnesota Historical Society. Researchers desiring materials about related topics, persons or places should search the catalog using these headings.

Topics:
Finance, Public -- Minnesota -- Auditing.
Legislative auditing -- Minnesota.

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