Medium
Key | ||||||||
| Completed | In Progress | N/A | Not Applicable | |||||
2024 Local Government Audit Schedule
2024 Planned Audits | Start | Audit Phases | Type of Audit | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Agency Name | Q1 | Q2 | Q3 | Q4 | Field Work | Internal Review | Drafting Report | Final Report Issued | Type |
|---|---|---|---|---|---|---|---|---|---|
| Foster County (2013-2020) | ✔ | Financial | |||||||
| Nelson County (2022-2021) | ✔ | Financial | |||||||
| Barnes Rural Water District (2023) | ✔ | February 2024 | Financial | ||||||
| Sargent County (2021-2020) | ✔ | Financial | |||||||
| Steele County (2023-2022) | ✔ | Financial | |||||||
| Bismarck Public School District (petition audit 2023) | ✔ | March 2024 | Financial | ||||||
| Richland County (2022) | ✔ | March 2024 | Financial | ||||||
| West Fargo Park District (2023) | ✔ | Financial | |||||||
| Bottineau County (2022) | ✔ | Financial | |||||||
| Lincoln (2023-2022) | ✔ | Financial | |||||||
| Cass County Water Resource District (2023) | ✔ | Financial | |||||||
| Cass County (2023) | ✔ | Financial | |||||||
| Rolette County (2022) | ✔ | Financial | |||||||
| Ransom County (2022-2021) | ✔ | Financial | |||||||
| Greater Ramsey Water District (2023) | ✔ | Financial | |||||||
| City of Wahpeton (2022) | ✔ | Financial | |||||||
| Dickey County (2022) | ✔ | April 2024 | Financial | ||||||
| Burleigh County WRD (2022) | ✔ | Financial | |||||||
| Burleigh County (2023) | ✔ | Financial | |||||||
| City of Rolla (2018-2017 petition audit) | ✔ | Financial | |||||||
| City of Rolla (2019-2020 petition audit) |
| ✔ | Financial | ||||||
| City of Rolla (2021-2022 petition audit) |
| ✔ | Financial | ||||||
| Morton County (2023) | ✔ | Financial | |||||||
| Morton County Water Resource District (2023) | ✔ | Financial | |||||||
| City of Washburn (2023-2022) | ✔ | Financial | |||||||
| Williston Public School District #7 (2022 petition audit) | ✔ | April 2024 | Financial | ||||||
| Mercer County (2022-2021) | ✔ | Financial | |||||||
| Lisbon Public School District (2023) | ✔ | April 2024 | Financial |
*updated on 4/23/2024