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About the Internal Control Roundtable

The Internal Control Roundtable, is a forum of state professionals in finance, internal control, and internal auditing. The Roundtable meets every six weeks and has presentations, expert panels, trainings, current events, and open discussions on key agency internal control challenges or related topics that affect state agencies.

Roundtable meetings are a forum for members to network with other state employees in similar roles. Attendance at the Roundtable builds relationships and tools for members to meet statewide obligations and hear the latest updates in state government internal control, audit, and risk management. The Internal Control & Accountability Unit facilitates the Roundtable and distributes key resources to support members.

For more information on the Roundtable, please email the Internal Control & Accountability Unit.

Internal Control Roundtable Meeting Schedule

Next Internal Control Roundtable Meeting:
Thursday, August 5, 2021, 9:00 - 11:00 a.m.


Internal Control & Accountability is hosting the meeting virtually through Microsoft Teams from 9:00 a.m. to 11:00 a.m.

Meeting Agenda: 

• Presenters: Cathy Wagner, MNIT Financial Program Manager and Stefanie Horvath, MNIT CBTO for Minnesota Boards, Councils, and Commissions. The presentation and discussion will cover MNIT's data-driven approach to billing clarity, starting with an enterprise service billing overview, and reviewing customer feedback on billing questions. Infusing customer feedback into internal process improvements and enterprise processes, MNIT established the Athena dashboard and Financial Help Desk for accurate and reliable enterprise billing. Cathy will demonstrate the new data-rich Athena dashboard for reviewing bills in explicit detail and Stef will demonstrate how using the help desk and dashboard resolved an agency leader's billing questions. 

• ICA announcements & updates

• Open forum - If you would like to send us questions in advance, please feel free to email ICA prior to the meeting.  


Internal Control Roundtable Meeting Minutes

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