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Agency:StatewideReport Date:March 26, 2013
Type:Federal Single AuditLAFRC Date:July 29, 2013
Issued By:State AuditorPeriod Ending:June 30, 2012

 

 

 

 

 

 

 

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Executive Summary

Opinion on compliance for each of the State of North Dakota's major federal programs

  • Adverse Opinion on the Medicaid Cluster
  • Unmodified Opinion on Each of the Other Major Federal Programs

 

Findings

The report had 53 federal findings.