2014 Single Audit

Agency: Statewide Report Date: March 26, 2015
Type: Federal Single Audit LAFRC Date: August 13, 2015
Issued By: State Auditor Period Ending: June 30, 2014

 

 

 

 

 

Download Report

 

Governance Communications

 

Executive Summary

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

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

 

Findings

The report had 53 federal findings.