Medium
Key |
|||||||
|
|
Completed |
|
In Progress | N/A | Not Applicable | ||
2020 Local Government Audit Schedule
2020 Planned Audits |
Start |
Audit Phases |
Type of Audit |
|||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Agency Name | Q1 | Q2 | Q3 | Q4 | Planning | Field Work |
Internal Review |
Drafting Report |
Final Report Issued |
Type |
|---|---|---|---|---|---|---|---|---|---|---|
| Belcourt Public School District | ✔ |
|
|
|
Petition | |||||
| Lake Metigoshe Recreation Service District | ✔ |
|
|
|
|
February 2020 | Financial | |||
| West Fargo Park District | ✔ |
|
|
|
|
January 2020 | Financial | |||
| Dickinson Law Enforcement Center | ✔ |
|
|
|
|
March 2020 | Financial | |||
| South-West Multi-County Correctional Center | ✔ |
|
|
|
|
March 2020 | Financial | |||
| Nelson County | ✔ |
|
|
|
|
February 2020 | Financial | |||
| City of Cando | ✔ |
|
|
|
|
February 2020 | Financial | |||
| Traill County | ✔ |
|
|
Financial | ||||||
| Kindred Public School District | ✔ |
|
|
|
|
March 2020 | Financial | |||
| Towner County | ✔ |
|
|
|
|
February 2020 | Financial | |||
| LaMoure County | ✔ |
|
|
Financial | ||||||
| Barnes Rural Water District | ✔ |
|
|
|
|
March 2020 | Financial | |||
| Cass County Soil Conservation District | ✔ |
|
|
|
|
Financial | ||||
| Beulah Public School District | ✔ |
|
|
Financial | ||||||
| City of Wahpeton | ✔ |
|
Financial | |||||||
| Solen Public School District | ✔ |
|
Financial | |||||||
| Grand Forks County | ✔ |
|
Financial | |||||||
| Burleigh County | ✔ |
|
|
Financial | ||||||
| Wahpeton Airport Authority | ✔ |
|
Financial |
*updated on 3/25/2020