2016 Single Audit

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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

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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
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.