Human Services, Department of - Basic Health Program Trust Fund:
2021
Human Services, Department of - Behavioral Health Grants Management:
2021
Human Services, Department of - Child Support Enforcement Division:
1999
Human Services, Department of - Homelessness and Housing Support
Grants: 2022
Human Services, Department of - Information Verification in
Eligibility Determinations: 2013
Human Services, Department of - Letter on Fraud:
2009
Human Services, Department of - Managed Care Organizations -
Oversight of Pharmacy Benefit Managers and Reporting of Pharmacy
Encounter Data : 2019
Human Services, Department of - Managed Care Organizations -
Reporting of Dental and Mental Health Encounter Data:
2020
Human Services, Department of - MAXIS Data Integrity:
2002
Human Services, Department of - Medical Assistance Eligibility:
Medical Assistance Eligibility: Adults Without Children:
2018
Human Services, Department of - Medical Assistance Eligibility:
People Age 65 or Older and People Who Are Blind or Have a
Disability: 2018
Human Services, Department of - Medical Assistance, Temporary
Assistance for Needy Families,
and Food Stamps Programs - Eligibility Data Validation Controls:
2005
Human Services, Department of - MinnesotaCare Eligibility:
2021;
2018
Human Services, Department of - Medical Management Information
System Security Controls: 2007
Human Services, Department of - Outstanding Provider Debt in
Minnesota's Medicaid Program:
2024
Human Services, Department of - Oversight of MNsure Eligibility
Determinations for
Public Health Care Programs: 2016;
2014
Human Services, Department of - State Operated Services:
2007;
2004
Minnesota State Colleges and Universities: (Colleges Audited: Alexandria, Anoka, and Dakota County Technical
Colleges; Lake Superior,
Saint Paul, and South Central Colleges; North Hennepin Community
College; and Northland Community and Technical College) 2009
Minnesota State Colleges and Universities: (Colleges Audited: Anoka-Ramsey, Hibbing, Itasca, Rainy River, and
Vermilion community colleges;
Mesabi Range and Minnesota West community & technical
colleges; Fond du Lac Tribal & Community College; and
Minnesota State College-Southeast Technical) 2008
Minnesota State Colleges and Universities: (Colleges Audited: Central Lakes, Ridgewater, Inver Hills,
Riverland, and Pine) 2010
Minnesota State Colleges and Universities - Data Warehouse Controls:
2004
Minnesota State Colleges and Universities - Degree Audit Reporting
and Course Applicability Systems:
2004
Minnesota State Colleges and Universities - Employee Separation
Payments: 2016
Minnesota State Colleges and Universities - Federal Student
Financial Aid Programs: 1996
Minnesota State Colleges and Universities - Information System
Application Review: 1999;
1997
Minnesota State Colleges and Universities - Office of the
Chancellor: 2005;
2002
Minnesota State Colleges and Universities - SCUPPS Information
Technology Audit: 2003
Minnesota State Colleges and Universities - Systemwide Access to
MnSCU Data: 2000
Minnesota State Colleges and Universities - Wireless Network
Security Audit: 2005
Minnesota West Community and Technical College:
2005;
2002;
1999
Agriculture, Department of - Information Technology Audit:
2010
Administration, Department of - Information Technology Audit:
2010
Administration InterTechnologies Group, Department of -
System-wide Access to Mainframe Data:
2002;
2000
Commerce, Department of - Information Technology Security
Controls: 2011
Economic Security, Department of - Mainframe Scheduled Batch
Processing and MIPS Accounting System:
2000
Education, Department of - Information Technology Security
Controls Audit: 2013;
2010
Employee Relations, Finance, and Administration, Departments of
- SEMA4 Information Technology Audit:
2004;
2003;
2002
Employee Relations and Finance SEMA4 Personnel and Payroll
Controls: 2007
Employment and Economic Development, Department of -
Unemployment Insurance Program:
2009
Employment and Economic Development, Department of -
Unemployment Insurance System:
2024
Enterprise Technology, Office of - Mainframe Security:
2005
Enterprise Technology, Office of - State of Minnesota Continuity
of Operations Plans:
2008
Finance, Department of - Information Warehouse Data Integrity:
2007;
2004;
2000;
1998
Finance, Department of - MAPS Interface Controls:
2002
Finance, Department of - State Agency Spending Authority
Controls: 2004
Health, Department of - Information Technology Controls Over Not
Public Data: 2016
Health, Department of - Minnesota Immunization Information
Connection (MIIC):
2023
Human Services, Department of - Healthcare Provider Payment
Controls: 2010
Human Services, Department of - MAXIS Data Integrity:
2002
Human Services, Department of - Medical Assistance, Temporary
Assistance for Needy Families, and
Food Stamps Programs - Eligibility Data Validation Controls:
2005
Human Services, Department of - Medical Management Information
System Security Controls: 2007
