O L A
O
FFICE OF THE
L
EGISLATIVE
A
UDITOR
S
TATE OF
M
INNESOTA
F
INANCIAL
A
UDIT
D
IVISION
R
EPORT
State Government Shutdown
Internal Controls and Compliance AuditFiscal Years 2011 and 2012
June 14, 2012 Report 12-12
FINANCIAL AUDIT DIVISIONCentennial Building – Suite 140658 Cedar Street – Saint Paul, MN 55155Telephone: 651-296-4708 • Fax: 651-296-4712E-mail: auditor@state.mn.us• Web site:http://www.auditor.leg.state.mn.us
Through Minnesota Relay: 1-800-627-3529 or 7-1-1
O L A
O
FFICE OF THE
L
EGISLATIVE
A
UDITOR
State of Minnesota
• James Nobles, Legislative Auditor
June 14, 2012Representative Michael Beard, ChairLegislative Audit CommissionMembers of the Legislative Audit CommissionJames Schowalter, CommissionerDepartment of Management and BudgetBrenda Cassellius, CommissionerDepartment of EducationMark Phillips, CommissionerDepartment of Employment and Economic DevelopmentLucinda Jesson, CommissionerDepartment of Human ServicesMyron Frans, CommissionerDepartment of RevenueThis report presents the results of our internal controls and compliance audit of the StateGovernment Shutdown for the period leading up to, during, and after the state shutdown.We discussed the results of the audit with the departments of Management and Budget,Education, Employment and Economic Development, Human Services, and Revenue staff during May 2012. This audit was conducted by Cecile Ferkul, CPA, CISA, (Deputy LegislativeAuditor) and Tim Rekow, CPA (Auditor-in-Charge), assisted by auditors Joseph McMahon,CPA, and Tom Foeller.This report is intended for the information and use of the Legislative Audit Commission and themanagement of the departments of Management and Budget, Education, Employment andEconomic Development, Human Services, and Revenue. This restriction is not intended to limitthe distribution of this report, which was released as a public document on June 14, 2012.We received the full cooperation of staff while performing this audit.James R. Nobles Cecile M. Ferkul, CPA, CISALegislative Auditor Deputy Legislative Auditor
Room 140 Centennial Building, 658 Cedar Street, St. Paul, Minnesota 55155-1603
•
Tel: 651-296-4708
•
•
•
Through Minnesota Relay: 1-800-627-3529 or 7-1-1
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