2020 Audit Schedule

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