2020 Audit Schedule

Key

 
  Completed                      
 
  In Progress N/A   Not Applicable

 

 

 

State Agency Audit (SAO) Schedule

SAO Cost - This cost is determined by staff hours and costs. This is the cost to the State Auditor's Office for completion of the audit. 

Agency Cost - This is the billable amount, based on the agency's special funds, that the State Auditor's Office is required to bill under N.D.C.C. § 54-10-01(2) directly to the agency for completion of the audit. These dollars are deposited in the general fund. The Office of the State Auditor does not benefit from the money collected from billing for audit services from state agencies. 

Hours - State Auditor's Office staff hours that went into the audit.

2020 Planned Audits

Start

Audit Phases

SAO
Cost

Agency
Costs

Hours

Type of Audit

Agency Name Q1  Q2  Q3  Q4  Planning  Field
Work 
Internal
Review 
Drafting
Report 
Final Report
Issued
       
Upper Great Plains Transportation Institute                        
North Dakota Forest Service                        
Agricultural Experiment Station and Extension Service and Northern Crops Institute                         
Veterans Home                        
Lake Region State College                        
Mayville State University                        
North Dakota State College of Science                        
Valley City State University                        
Water Commission                        
Tax Department                        
State Treasurer's Office                        
ND Commission on Legal Counsel for Indigents                        
Parks & Recreation                        
Career & Technical Education                        
Judicial                        
Department of Transportation                        
Department of Corrections & Rehabilitation                        
Governor's Office                        
Williston State College                        
North Dakota State University                        
Department of Public Instruction                        
Department of Agriculture                        
Office of Management and Budget                        

*updated on 10/10/19


Audits Not Contracted by the State Auditor's Office

CollegeSave Financial   
Comprehensive Health Association of North Dakota Financial
Mandan Remediation Trust Financial
North Dakota Development Fund Financial
State Fair Association Financial
Legislative Assembly Financial
Legislative Council Financial
Office of the State Auditor Financial