2016 Single Audit

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.