The Internal Control & Accountability Unit was created in 2009 as a result of the passage of MN Statute Section 16A.057. The primary mission of the unit is to improve internal controls throughout state government.
The Internal Control & Accountability Unit is staffed with a Director and four Internal Control Specialists. Before joining the Internal Control & Accountability Unit as Director, Jeanine Kuwik was Minnesota Management & Budget's (MMB) Financial Reporting Supervisor, and prior to that she was a long time Audit Manager with the Office of the Legislative Auditor (OLA). Each of the four internal control specialist has a wide variety of audit, internal control, and financial services experiences within state government and the private sector, particularly from the banking industry. These assorted talents and broad experiences of the team provide diverse perspectives on internal control.
The MMB Internal Control & Accountability Unit is hosting this meeting in the Lady Slipper Conference room on the ground floor of the Centennial Office Building located at 658 Cedar Street, St. Paul, MN 55155. For information about parking go to http://mn.gov/admin/citizen/buildings-grounds/parking/index.jsp.
1)A panel discussion on the use of tip/reporting lines. The roundtable representatives from the departments of Human Services, Housing Finance, MNsure, Revenue, Transportation, and Veterans Affairs will discuss their tip reporting line considerations, set-up, and answer questions.