Medium
Key |
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Completed |
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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 | ✔ |
|
|
|
|
April 2020 | 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 | ✔ |
|
|
|
|
November 2020 | Financial | |||
Stutsman County | ✔ |
|
|
|
|
August 2020 | Financial | |||
City of Washburn | ✔ |
|
|
|
|
September 2020 | Financial | |||
Kindred Public School District | ✔ |
|
|
|
|
March 2020 | Financial | |||
Towner County | ✔ |
|
|
|
|
February 2020 | Financial | |||
LaMoure County | ✔ |
|
|
|
|
April 2020 | Financial | |||
Barnes Rural Water District | ✔ |
|
|
|
|
March 2020 | Financial | |||
Cass County Soil Conservation District | ✔ |
|
|
|
|
April 2020 | Financial | |||
Beulah Public School District | ✔ |
|
|
|
|
April 2020 | Financial | |||
City of Wahpeton | ✔ |
|
|
|
|
June 2020 | Financial | |||
Greater Ramsey Water District | ✔ |
|
|
|
|
May 2020 | Financial | |||
Dickey County | ✔ |
|
|
|
|
November 2020 | Financial | |||
Fargo Public School District | ✔ |
|
|
|
|
November 2020 | Financial | |||
Burke County | ✔ |
|
|
|
|
January 2021 | Financial | |||
Devils Lake Park District (2020) | ✔ |
|
|
|
|
March 2021 | Financial | |||
Cass County Soil Conservation District | ✔ |
|
|
|
|
February 2021 | Financial | |||
Cavalier County | ✔ |
|
|
|
Financial | |||||
Beulah Public School District | ✔ |
|
|
|
|
December 2020 | Financial | |||
West Fargo Park District | ✔ |
|
|
|
|
January 2021 | Financial | |||
Bottineau County | ✔ |
|
|
|
|
November 2020 | Financial | |||
Rolette County | ✔ |
|
|
|
|
November 2020 | Financial | |||
Devils Lake Public School District | ✔ |
|
|
|
|
December 2020 | Financial | |||
Ransom County | ✔ |
|
|
|
|
March 2021 | Financial | |||
Grand Forks County | ✔ |
|
|
|
|
June 2020 | Financial | |||
Burleigh County | ✔ |
|
|
|
|
June 2020 | Financial | |||
Wahpeton Airport Authority | ✔ |
|
|
|
|
April 2020 | Financial | |||
Devils Lake Park District | ✔ |
|
|
|
|
May 2020 | Financial | |||
Morton County | ✔ |
|
|
|
|
June 2020 | Financial | |||
Morton County Water Resource District | ✔ |
|
|
|
|
May 2020 | Financial | |||
Cass County | ✔ |
|
|
|
|
November 2020 | Financial | |||
Southeast Cass Water Resource District | ✔ |
|
|
|
|
May 2020 | Financial | |||
Maple River Water Resource District | ✔ |
|
|
|
|
May 2020 | Financial | |||
North Cass Water Resource District | ✔ |
|
|
|
|
May 2020 | Financial | |||
Rush River Water Resource District | ✔ |
|
|
|
|
May 2020 | Financial | |||
Nelson Griggs District Health Unit | ✔ |
|
|
|
|
July 2020 | Financial | |||
Lisbon Public School District | ✔ |
|
|
|
|
September 2020 | Financial | |||
City of Devils Lake | ✔ |
|
|
|
|
September 2020 | Financial | |||
Pembina County | ✔ |
|
|
|
|
August 2020 | Financial | |||
Lake Region Law Enforcement Center | ✔ |
|
|
|
|
July 2020 | Financial | |||
Red River Retention Authority | ✔ |
|
|
|
|
May 2020 | Financial | |||
Red River Joint Water Resource District | ✔ |
|
|
|
|
May 2020 | Financial | |||
Stark County | ✔ |
|
|
|
|
October 2020 | Financial | |||
Lake Region District Health Unit | ✔ |
|
|
|
|
September 2020 | Financial | |||
Walsh County | ✔ |
|
|
|
|
August 2020 | Financial | |||
Burleigh County Water Resource District | ✔ |
|
|
|
|
June 2020 | Financial | |||
Ramsey County | ✔ |
|
|
|
|
August 2020 | Financial | |||
Oberon Public School District | ✔ |
|
|
|
|
November 2020 | Financial | |||
Pierce County | ✔ |
|
|
|
|
June 2020 | Financial | |||
Richland County | ✔ |
|
|
|
|
December 2020 | Financial |
*updated on 5/7/2021