Medium
| Agency: | Statewide | Report Date: | March 28, 2017 |
| Type: | Federal Single Audit | LAFRC Date: | July 25, 2017 |
| Issued By: | State Auditor | Period Ending: | June 30, 2016 |
[pdf] Download Report
[pdf] Governance Communications
Executive Summary
Opinion on compliance for each of the State of North Dakota's major federal programs
- Adverse Opinion on the Medicaid Cluster
- Qualified Opinion on Child Care Development Fund Cluster
- Qualified Opinion on the Cluster Children's Health Insurance Program
- Qualified Opinion on the Mathematics and Science Partnerships
- Unmodified Opinion on Each of the Other Major Federal Programs
Findings
The report had 74 federal findings.