The Internal Control & Accountability (ICA) Unit is committed to promoting effective and efficient state government through well designed approaches to the five components of an internal control structure. Each member of the team offers a wide variety of audit, internal control, and financial service experience within state government and private sector. The ICA Unit is available to assist executive branch state agencies on internal control related matters, audit findings, and the Annual Internal Control System Certification.
Josh Botnen (Executive Director) - joined state government in 2011 with the Department of Revenue and worked as a Corporate Franchise Tax Auditor, training coordinator, and internal auditor. Josh joined ICA unit in March 2018, was redeployed to the COVID-19 Response Accountability Office in June 2020, and returned to ICA in September 2022. Josh holds a master's in business administration from Metropolitan State University and bachelor's degree in marketing from the University of MInnesota-Duluth. Josh is a Certified Internal Auditor and a Certified Professional Continuity Practitioner.
Jake Rossow (Internal Control Specialist) - joined state government with the Department of Revenue in 2011 as an Individual Income Tax Auditor, and joined the ICA Unit in October 2016. Prior to state government, Jake was a banker in the private sector and graduated from the University of River Falls with a degree in business administration.
Kris Schutta (Internal Control Specialist) - joined state government with the Office of Legislative Auditor in October 2016 as a Financial Auditor, and joined the ICA Unit in December 2021. Prior to state government, Kris worked in various capacities in the private sector including internal audit, finance and inventory accounting.